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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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CINTA PARA IMPRESORA

Toner laser HP1300 60. Toner laser HP2300 30. Cinta Lexmark IBM2400 80.

Awarded

$ 13.597.240

≈ $ 62.870.883 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

Summary

Buyer · Procuring entity

Dirección General Impositiva
PCJorge Batlle2000–2005

What was bought

Awarded items with quantity and unit price.

Award no.
R/210001840010
Award date
10 dic. 2004
Award status
Active
Supplier
IMPRENTA LA ECONOMICA S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CINTA PARA IMPRESORA 187730UNIDADWell above 103,4× the medianMedian $ 796 · range $ 258 – 8.669 · 56 comparablesView comparable purchases
Award no.
R/210296170011
Award date
10 dic. 2004
Award status
Active
Supplier
SAQUIERES PARADEDA S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CINTA PARA IMPRESORA 1877140UNIDADWell above 97,9× the medianMedian $ 796 · range $ 258 – 8.669 · 56 comparablesView comparable purchases
Award no.
R/212363900019
Award date
10 dic. 2004
Award status
Active
Supplier
DISTRICOMP S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CINTA PARA IMPRESORA 187722UNIDADWell above 12,3× the medianMedian $ 796 · range $ 258 – 8.669 · 56 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. LUBRICANTE PARA COMPRESORDOBARRO Y PICHEL SA21 set. 2026$ 94.438
  2. ACONDICIONAMIENTO DE INSTALACION ELECTRICAELECTROTECNIA BOGLIOLO SRL21 set. 2026$ 534.579
  3. PRUEBA HIDROSTATICA DE EXTINTOR · RECARGA DE EXTINTORDEMAX S.A.17 set. 2026$ 15.610
  4. SERVICIO DE HERRERIACANALE HERNANDEZ GIAANA Y CANALE HERNANDEZ SEBASTIAN ALEJANDRO16 set. 2026$ 31.000
Amount detail and record origin

Amount detail

UYU
$ 13.597.240,00
Items
3
Currencies
UYU
Original amount in pesos
$ 13.597.240,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender