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CARTUCHO DE TONER PARA IMPRESORA · MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)…

Repuestos, distintivos

Awarded

$ 27.634

≈ $ 52.288 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

Jefatura de Policía de Florida
FATabaré Vázquez2015–2020

Supplier

PAPELERIA LA CENTRAL S.R.L.

Supplier

FORTI NEUMATICOS LIMITADA

Supplier

CYMACO S A

Supplier

MIDESTAR SOCIEDAD ANONIMA

Supplier

NIVAMERICA S A

What was bought

Awarded items with quantity and unit price.

Award no.
R/070084330016
Award date
09 dic. 2016
Award status
Active
Supplier
PAPELERIA LA CENTRAL S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTUCHO DE TONER PARA IMPRESORA 188010UNIDADIn range 0,9× the medianMedian $ 1.974 · range $ 566 – 9.855 · 3.996 comparablesView comparable purchases
Award no.
R/070132480019
Award date
09 dic. 2016
Award status
Active
Supplier
FORTI NEUMATICOS LIMITADA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) 265181UNIDADBelow usual 0,1× the medianMedian $ 11.311 · range $ 6.968 – 32.453 · 2.562 comparablesView comparable purchases
Award no.
R/210218730012
Award date
09 dic. 2016
Award status
Active
Supplier
CYMACO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BOCINA 53845UNIDADIn range 0,9× the medianMedian $ 580 · range $ 447 – 1.359 · 8 comparablesView comparable purchases
BENDIX DE ARRANQUE 52671UNIDADIn range 0,9× the medianMedian $ 1.735 · range $ 1.301 – 11.633 · 22 comparablesView comparable purchases
Award no.
R/215073500012
Award date
09 dic. 2016
Award status
Active
Supplier
MIDESTAR SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DISTINTIVO MILITAR 2845526PARIn range 0,7× the medianMedian $ 271 · range $ 76 – 11.622 · 22 comparablesView comparable purchases
Award no.
R/216259310017
Award date
09 dic. 2016
Award status
Active
Supplier
NIVAMERICA S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTUCHO DE TONER PARA IMPRESORA 18801UNIDADIn range 0,5× the medianMedian $ 1.974 · range $ 566 – 9.855 · 3.996 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. PAPEL PARA IMPRESION DE TARJETA · CINTA ADHESIVA TRANSPARENTE…PAPELERIA LA CENTRAL S.R.L.21 ago. 2026$ 34.202
  2. RESORTE DE CARRETEL PARA BORDEADORA · MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)…ALMACEN RURAL S.A.17 ago. 2026$ 22.256
  3. INSIGNIA METALICA (GASTOS DE PROTOCOLO)MIDESTAR SOCIEDAD ANONIMA17 ago. 2026$ 18.960
  4. MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) · BATERIA DE 12V (GEL)…FORTI NEUMATICOS LIMITADA17 ago. 2026$ 29.179
Amount detail and record origin

Amount detail

UYU
$ 27.634,05
Items
6
Currencies
UYU
Original amount in pesos
$ 27.634,05
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-560674