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Contract

CARTUCHO DE CINTA PARA IMPRESORA · SUPERGAS…

Awardocds-yfs5dr-266138

Awarded

$ 8.324,68

≈ $ 26.244 in today's pesos

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Who is involved

Buyer · Procuring entity

Auditoría Interna de la Nación
FAJosé Mujica2010–2015

Supplier

MAPA S.A.

Supplier

NORDICA S.A.

Supplier

VAYDA S.A.

Published on

20 de setiembre de 2010

What was bought

Awarded items with quantity and unit price.

14 of 14
Award no.
R/210000700010
Date
20 set. 2010
Award status
active
Supplier
MAPA S.A.
DescriptionCatalogue codeQuantityUnitUnit priceTotal
CARTUCHO DE CINTA PARA IMPRESORA 18773UNIDAD
Award no.
R/210057310017
Date
20 set. 2010
Award status
active
Supplier
DANIEL Y JORGE CABO
DescriptionCatalogue codeQuantityUnitUnit priceTotal
SUPERGAS 155951KG
Award no.
R/210520210018
Date
20 set. 2010
Award status
active
Supplier
MISA GRACIA MANUEL
DescriptionCatalogue codeQuantityUnitUnit priceTotal
CINTA METRICA 2521UNIDAD
TORNILLO CABEZA REDONDA COMBINADA 1052010UNIDAD
Award no.
R/210714860018
Date
20 set. 2010
Award status
active
Supplier
NORDICA S.A.
DescriptionCatalogue codeQuantityUnitUnit priceTotal
TUBO DE VIDRIO 154882UNIDAD
Award no.
R/213088380011
Date
20 set. 2010
Award status
active
Supplier
GROLERO & CIA. SRL.-
DescriptionCatalogue codeQuantityUnitUnit priceTotal
CARGA DE UN ENTINTADOR 75445UNIDAD
Award no.
R/213758420018
Date
20 set. 2010
Award status
active
Supplier
CESPEDES ROCCA HECTOR JAVIER
DescriptionCatalogue codeQuantityUnitUnit priceTotal
MANTENIMIENTO DE INSTALACION SANITARIA 122261UNIDAD
Award no.
R/214372090012
Date
20 set. 2010
Award status
active
Supplier
MORTAROTTI VISTA WALTER ANTONIO
DescriptionCatalogue codeQuantityUnitUnit priceTotal
DIARIO 441813UNIDAD
DIARIO 441813UNIDAD
SEMANARIO 96353UNIDAD
SEMANARIO 96353UNIDAD
Award no.
R/215068500018
Date
20 set. 2010
Award status
active
Supplier
VAYDA S.A.
DescriptionCatalogue codeQuantityUnitUnit priceTotal
SUPERGAS 155955KG
Award no.
R/215166280012
Date
20 set. 2010
Award status
active
Supplier
GONZALO GABRIEL SARLI
DescriptionCatalogue codeQuantityUnitUnit priceTotal
SERVICIO DE CERRAJERIA 63731UNIDAD
Award no.
R/216309400014
Date
20 set. 2010
Award status
active
Supplier
GLADYS RAQUEL MARRERO BARCELONA
DescriptionCatalogue codeQuantityUnitUnit priceTotal
CONFECCION DE CARTEL EN LONA VINILICA 122341UNIDAD

Price reference

Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.

ItemPaidTypical (median)Usual rangeComparables
CARTUCHO DE CINTA PARA IMPRESORAIn rangeView comparable purchasesProduct page$ 395,00 $ 747 $ 271 – 8.66657
SUPERGASBelow usualView comparable purchasesProduct page$ 118,83 $ 943 $ 818 – 4.000170
CINTA METRICABelow usualView comparable purchasesProduct page$ 105,00 $ 239 $ 127 – 919322
TORNILLO CABEZA REDONDA COMBINADAAboveView comparable purchasesProduct page$ 7,00 $ 1 $ 1 – 16219
TUBO DE VIDRIOAboveView comparable purchasesProduct page$ 63,46 $ 6 $ 4 – 77310
MANTENIMIENTO DE INSTALACION SANITARIABelow usualView comparable purchasesProduct page$ 100,00 $ 20.480 $ 5.000 – 335.84947
DIARIOBelow usualView comparable purchasesProduct page$ 33,38 $ 5.664 $ 4.413 – 442.00055
SEMANARIOBelow usualView comparable purchasesProduct page$ 133,33 $ 5.500 $ 944 – 17.36937
SERVICIO DE CERRAJERIABelow usualView comparable purchasesProduct page$ 180,00 $ 2.850 $ 1.100 – 58.221363
CONFECCION DE CARTEL EN LONA VINILICABelow usualView comparable purchasesProduct page$ 1.950,00 $ 7.825 $ 5.863 – 38.82418

The open-data unit price does not carry the article's presentation (e.g. a 250 g container vs. 1 g), which can change how this comparison reads. When we can recover it, it appears next to the article; you can always check it on the official purchase page.

How price flags are calculated

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