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CARTUCHO DE TINTA PARA FOTOCOPIADORA · MANTENIMIENTO DE FOTOCOPIADORA

MANTENIMIENTO DE 3 MÁQUINAS DUPLICADORAS DIGITAL RISOGRAPH, UBICADAS EN PRENSA DEL C.H.P.R. Y SUMINISTRO DE TINTAS ORIGINALES PARA ESTAS MÁQUINAS.

Awarded

$ 134.025

≈ $ 366.650 in today's pesos

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

Who else bid

The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.

The resolution records a single offer

See the sentence from the resolution
ictamen d e la citada Comisión. LA DIRECCIÓN GENERAL DEL CENTRO HOSPITALARIO PEREIRA ROSSELL RESUELVE 1) Adjudicar a la firma ROMIS NELIMAR , por ser única oferta y cumplir con lo solicitado según el siguiente detalle: Descripción Precio mensual unit. s/imp Imp. Precio unit. c/imp. Precio total c/imp. Mantenimiento mensual equipo marca Risograph, modelo T1530, matrícula 80706976

Open the award resolution (PDF)

Summary

Buyer · Procuring entity

Centro Hospitalario Pereira Rossell
FAJosé Mujica2010–2015

Supplier

ROMIS S.A.
Award no.
R/211488740019
Award status
Active
Contracting unit ?
COMPRAS CHPR

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTUCHO DE TINTA PARA FOTOCOPIADORA 12939360UNIDADBelow usual 0,1× the medianMedian $ 1.400 · range $ 883 – 4.900 · 12 comparablesView comparable purchases
MANTENIMIENTO DE FOTOCOPIADORA 144772UNIDADBelow usual 0,2× the medianMedian $ 5.172 · range $ 2.579 – 65.072 · 18 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. CAMILLA PEDIATRICA · LAMPARA LEDMEDI IMPORT S.A.15 oct. 2026$ 113.520
  2. MESA AUXILIAR HABITACION HOSPITALARIA · CARRO DE ENFERMERIA…POGGI CABRERA MARIELA ANDREA15 oct. 2026$ 234.740
  3. GUARDARROPA METALICONICOLAS DE MARCO Y CIA S A15 oct. 2026$ 72.410
  4. PORTERO ELECTRICOLARROSA KERCHER HEBERT FRANKLIN15 oct. 2026$ 23.890
Amount detail and record origin

Amount detail

UYU
$ 134.025,12
Items
2
Currencies
UYU
Original amount in pesos
$ 134.025,12
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin