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

CARTUCHO DE TONER PARA IMPRESORA · REPUESTO PARA IMPRESORA LASER…

insumos para impresoras Xerox 4595

Awarded

$ 1.363.748

≈ $ 1.822.514 in today's pesos

Amount converted to pesos from USD, at the exchange rate on the award date.

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

Banco de Seguros del Estado
FAJosé Mujica2010–2015
Award no.
R/210203560019
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTUCHO DE TONER PARA IMPRESORA 188080UNIDADAbove 1,4× the medianMedian US$ 130 · range US$ 84 – 258 · 300 comparablesView comparable purchases
REPUESTO PARA IMPRESORA LASER 4317530UNIDADBelow usual 0,1× the medianMedian US$ 208 · range US$ 115 – 459 · 19 comparablesView comparable purchases
REPUESTO PARA IMPRESORA LASER 4317530UNIDADIn range 0,9× the medianMedian US$ 208 · range US$ 115 – 459 · 19 comparablesView comparable purchases
CILINDRO FOTOCONDUCTOR 113325UNIDADWell above 3,4× the medianMedian US$ 118 · range US$ 55 – 282 · 41 comparablesView comparable purchases
REVELADOR PARA IMPRESORA LASER 138466UNIDADNot enough comparables
RODILLO FUSOR PARA IMPRESORA LASER 105082UNIDADNot enough comparables

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

2 of 6 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).

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. SERVICIO DE TALLER PARA CONFECCION DE PROTESIS Y ORTESISMAC ENTYRE PANGALLO DIEGO JOSE16 oct. 2026$ 387.229
  2. SERVICIO DE TALLER PARA CONFECCION DE PROTESIS Y ORTESISSUAREZ DIANO EMILIO15 oct. 2026$ 289.394
  3. MANTENIMIENTO EDILICIOLARRAMA SCHETTINI ENRIQUE ALBERTO09 oct. 2026$ 18 M
  4. Award 136057605 oct. 2026No amount
Amount detail and record origin

Amount detail

USD
US$ 34.052,80 USD
Items
6
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin