CARTUCHO DE TONER PARA IMPRESORA · CARTUCHO DE TINTA PARA IMPRESORA…

Name: CARTUCHO DE TONER PARA IMPRESORA · CARTUCHO DE TINTA PARA IMPRESORA…
Creator: Jefatura de Policía de Florida
Published: 2018-01-12T11:35:00.000Z
License: https://catalogodatos.gub.uy

Art. de construcción e informática

Awarded

$ 11.386

≈ $ 20.305 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

JOSE MARIA OLANO S R L

Supplier

FERROSUR LIMITADA

Supplier

PANIBIL SOCIDAD ANONIMA

Supplier

NIVAMERICA S A

Supplier

ENTUN SOCIEDAD ANONIMA

What was bought

Awarded items with quantity and unit price.

11 of 11

Award no.: R/050042120019
Award date: 12 ene. 2018
Award status: Active
Supplier: JOSE MARIA OLANO S R L

Description	Code	Quantity	Unit	Price reference
CARTUCHO DE TONER PARA IMPRESORA	1880	1	KIT	In range 1,5× the medianMedian $ 1.026 · range $ 504 – 9.024 · 1.259 comparablesView comparable purchases
CARTUCHO DE TINTA PARA IMPRESORA	1879	2	UNIDAD	Below usual 0,1× the medianMedian $ 785 · range $ 310 – 6.587 · 1.178 comparablesView comparable purchases
IMPRESION DE FOTOGRAFIA	64463	6	UNIDAD	Below usual 0,1× the medianMedian $ 360 · range $ 102 – 11.306 · 19 comparablesView comparable purchases
CILINDRO C/CABEZA CILINDRICA PARA MAQUINA IMPRESORA	10287	1	UNIDAD	Below usual 0,3× the medianMedian $ 4.131 · range $ 2.811 – 6.049 · 55 comparablesView comparable purchases

Award no.: R/070108650015
Award date: 12 ene. 2018
Award status: Active
Supplier: FERROSUR LIMITADA

Description	Code	Quantity	Unit	Price reference
VARILLA ROSCADA DE ACERO	72336	3	UNIDAD	In range 1,4× the medianMedian $ 90 · range $ 48 – 392 · 34 comparablesView comparable purchases
ARANDELA PLANA DE HIERRO GALVANIZADO REFORZADA	739	24	UNIDAD	In range 1,2× the medianMedian $ 2 · range $ 1 – 244 · 62 comparablesView comparable purchases
TUERCA DE ACERO INOXIDABLE	1387	24	UNIDAD	In range 1,3× the medianMedian $ 3 · range $ 1 – 33 · 35 comparablesView comparable purchases
PLANCHUELA DE ACERO INOXIDABLE	10481	18	UNIDAD	In range 0,7× the medianMedian $ 140 · range $ 49 – 2.137 · 21 comparablesView comparable purchases

Award no.: R/215412300010
Award date: 12 ene. 2018
Award status: Active
Supplier: PANIBIL SOCIDAD ANONIMA

Description	Code	Quantity	Unit	Unit price	Price reference	Total
PAPEL VINILO	32714	2	ROLLO		Below usual 0,1× the medianMedian $ 8.887 · range $ 7.500 – 22.623 · 25 comparablesView comparable purchases

Award no.: R/216259310017
Award date: 12 ene. 2018
Award status: Active
Supplier: NIVAMERICA S A

Description	Code	Quantity	Unit	Unit price	Price reference	Total
CARTUCHO DE TONER PARA IMPRESORA	1880	2	KIT		In range 0,6× the medianMedian $ 1.026 · range $ 504 – 9.024 · 1.259 comparablesView comparable purchases

Award no.: R/216553600019
Award date: 12 ene. 2018
Award status: Active
Supplier: ENTUN SOCIEDAD ANONIMA

Description	Code	Quantity	Unit	Unit price	Price reference	Total
SIERRA CIRCULAR	7114	1	UNIDAD		In range 1,0× the medianMedian $ 3.960 · range $ 3.377 – 9.582 · 39 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

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Amount detail and record origin

Amount detail

UYU: $ 11.386,18
Items: 11
Currencies: UYU
Original amount in pesos: $ 11.386,18
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-628367