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REPARACION DE CONTACTOR PARA IMPRESORA OFFSET

rep. impresora

Awarded

$ 1.072
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

Contaduría General de la Nación
FATabaré Vázquez2015–2020
Award no.
R/210203560019
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
REPARACION DE CONTACTOR PARA IMPRESORA OFFSET 121641UNIDAD$ 1.072 Below usual 0,3× the medianMedian $ 3.074 · range $ 2.649 – 11.732 · 6 comparablesView comparable purchases$ 1.072

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. SERVICIO DE PAGO Y COBRANZA · SERVICIO DE PAGO DE HABERESABITAB S A14 oct. 2026$ 90.164
  2. SERVICIO DE CENTRO DE LLAMADASCAFIR SOCIEDAD ANONIMA13 oct. 2026$ 330.520
  3. SERVICIO DE MANTENIMIENTO DE GARANTIA SEGUN KILOMETRAJE (VEHICULO)CARMUNDO LTDA08 oct. 2026$ 15.120
  4. TRANSPORTE DE ALIMENTOSLAIKEN CARGO LTDA25 set. 2026$ 245.000
Amount detail and record origin

Amount detail

UYU
$ 1.072,13
Items
1
Currencies
UYU
Original amount in pesos
$ 1.072,13
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin