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CABLE DE TRANSMISION PARA AUDIO (BAJA PERDIDA DE SEÑAL) · TONER PARA IMPRESORA LASER…

TONERS + CARTUCHOS + JACK RJ45 + CABLES

Awarded

$ 54.547

≈ $ 90.901 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

Hospital Dr. Gustavo Saint Bois
FATabaré Vázquez2015–2020

Supplier

OLDFIN S.A.

Supplier

KENSUR S A

Supplier

PALDIR S A

Supplier

KELTEN S.A.

Supplier

NALFER S.A.

What was bought

Awarded items with quantity and unit price.

9 of 9
Award no.
R/210366620010
Award date
24 oct. 2018
Award status
Active
Supplier
FABLET Y BERTONI S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CABLE DE TRANSMISION PARA AUDIO (BAJA PERDIDA DE SEÑAL) 341711UNIDADNot enough comparables
Award no.
R/211154080010
Award date
24 oct. 2018
Award status
Active
Supplier
OLDFIN S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TONER PARA IMPRESORA LASER 18782UNIDADNot enough comparables
Award no.
R/212672360019
Award date
24 oct. 2018
Award status
Active
Supplier
KENSUR S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TONER PARA IMPRESORA LASER 187810UNIDADNot enough comparables
Award no.
R/213043330015
Award date
24 oct. 2018
Award status
Active
Supplier
PALDIR S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTUCHO DE TINTA PARA IMPRESORA 18792UNIDADIn range 1,5× the medianMedian $ 788 · range $ 310 – 6.589 · 1.176 comparablesView comparable purchases
CARTUCHO DE TINTA PARA IMPRESORA 18793UNIDADIn range 1,5× the medianMedian $ 788 · range $ 310 – 6.589 · 1.176 comparablesView comparable purchases
CARTUCHO DE TINTA PARA IMPRESORA 18795UNIDADIn range 1,5× the medianMedian $ 788 · range $ 310 – 6.589 · 1.176 comparablesView comparable purchases
MODULO DE CONECTOR RJ45 2776250UNIDADIn range 0,7× the medianMedian $ 139 · range $ 66 – 421 · 139 comparablesView comparable purchases
Award no.
R/215429350016
Award date
24 oct. 2018
Award status
Active
Supplier
KELTEN S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TONER PARA IMPRESORA LASER 187810UNIDADNot enough comparables
Award no.
R/216549380018
Award date
24 oct. 2018
Award status
Active
Supplier
NALFER S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CABLE ESTEREO BLINDADO BAJO GOMA CON CONECTORES RCA 77911UNIDADNot enough comparables

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

5 of 9 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. TOMATE (USO HUMANO) · MORRON (USO HUMANO)…DON ANTONIO S R L01 oct. 2026$ 157.751
  2. ESTUDIO PSICODIAGNOSTICO PEDAGOGICOCOOPERATIVA LA CASA VERDE28 ago. 2026$ 309.600
  3. PAÑAL DESCARTABLE PARA ADULTO · SABANA DESCARTABLE ABSORBENTE…SAGRIN S A05 ago. 2026$ 253.742
  4. AGUA MINERAL · HUEVO DE GALLINA…SAN JUAN REFRESCOS S.A.03 ago. 2026$ 199.634
Amount detail and record origin

Amount detail

UYU
$ 54.546,50
Items
9
Currencies
UYU
Original amount in pesos
$ 54.546,50
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin