Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

MASTER PARA DUPLICADOR DIGITAL · TINTA PARA DUPLICADOR DIGITAL…

adquisición de insumos informáticos

Awarded

$ 313.473

≈ $ 77.873 in today's pesos

This contract has amounts in more than one currency.

Award

The state awarded the purchase. Supplier and amount are now known.

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

Summary

Buyer · Procuring entity

Dirección Nacional de Migración
FAJosé Mujica2010–2015

Supplier

TERCIR S.R.L.

Supplier

EMME SISTEMAS SOCIEDAD ANÓNIMA

Supplier

DISTRICOMP S.A.

What was bought

Awarded items with quantity and unit price.

9 of 9
Award no.
R/210908930011
Award date
02 jul. 2012
Award status
Active
Supplier
TERCIR S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MASTER PARA DUPLICADOR DIGITAL 103795UNIDADIn range 41,2× the medianMedian $ 40 · range $ 33 – 11.495 · 12 comparablesView comparable purchases
MASTER PARA DUPLICADOR DIGITAL 103795UNIDADIn range 41,4× the medianMedian $ 40 · range $ 33 – 11.495 · 12 comparablesView comparable purchases
TINTA PARA DUPLICADOR DIGITAL 787910POMOBelow usual 0,3× the medianMedian $ 2.724 · range $ 2.058 – 3.505 · 9 comparablesView comparable purchases
TINTA PARA DUPLICADOR DIGITAL 78795POMOBelow usual 0,3× the medianMedian $ 2.724 · range $ 2.058 – 3.505 · 9 comparablesView comparable purchases
Award no.
R/211601480013
Award date
02 jul. 2012
Award status
Active
Supplier
EMME SISTEMAS SOCIEDAD ANÓNIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTUCHO DE TONER PARA IMPRESORA 1880252UNIDADBelow usual 0,2× the medianMedian US$ 126 · range US$ 80 – 266 · 285 comparablesView comparable purchases
Award no.
R/212363900019
Award date
02 jul. 2012
Award status
Active
Supplier
DISTRICOMP S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTUCHO DE TINTA PARA IMPRESORA 187915UNIDADBelow usual 0,4× the medianMedian US$ 23 · range US$ 10 – 317 · 52 comparablesView comparable purchases
CARTUCHO DE TINTA PARA IMPRESORA 187915UNIDADBelow usual 0,4× the medianMedian US$ 23 · range US$ 10 – 317 · 52 comparablesView comparable purchases
CARTUCHO DE TINTA PARA IMPRESORA 187915UNIDADBelow usual 0,4× the medianMedian US$ 23 · range US$ 10 – 317 · 52 comparablesView comparable purchases
CARTUCHO DE TINTA PARA IMPRESORA 187915UNIDADBelow usual 0,4× the medianMedian US$ 23 · range US$ 10 – 317 · 52 comparablesView comparable purchases

Each item compared against purchases of the same item over the last 36 months.

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

Other awards from this agency

View all
  1. Award 136121525 set. 2026No amount
  2. Award 136127925 set. 2026No amount
  3. CABLE UTP CATEGORIA 6TECNOLYN S.A23 set. 2026$ 9.948
  4. CARTEL FOTOLUMINISCENTEEXTINTORES ROMAGNOLI S A23 set. 2026$ 7.650
Amount detail and record origin

Amount detail

UYU
$ 28.450,00
USD
US$ 7.117,02 USD
Items
9
Currencies
UYU · USD
Original amount in pesos
$ 28.450,00
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-333230