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

CARTUCHO DE TONER PARA IMPRESORA · KIT DE MANTENIMIENTO PARA FOTOCOPIADORA

Compra de Toner e Insumos de RICOH

Awarded

$ 78.014

≈ $ 108.956 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

Dirección Nacional de Aguas y Saneamiento
FATabaré Vázquez2015–2020
Award no.
R/210000100013
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTUCHO DE TONER PARA IMPRESORA 18804KITIn range 0,4× the medianMedian US$ 98 · range US$ 12 – 288 · 88 comparablesView comparable purchases
CARTUCHO DE TONER PARA IMPRESORA 18804KITIn range 0,7× the medianMedian US$ 98 · range US$ 12 – 288 · 88 comparablesView comparable purchases
KIT DE MANTENIMIENTO PARA FOTOCOPIADORA 110202UNIDADAbove 1,7× the medianMedian US$ 223 · range US$ 93 – 639 · 18 comparablesView comparable purchases
KIT DE MANTENIMIENTO PARA FOTOCOPIADORA 110202UNIDADIn range 1,0× the medianMedian US$ 223 · range US$ 93 – 639 · 18 comparablesView comparable purchases
KIT DE MANTENIMIENTO PARA FOTOCOPIADORA 110201UNIDADIn range 1,5× the medianMedian US$ 223 · range US$ 93 – 639 · 18 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. MANTENIMIENTO DE SOFTWAREMAGALINK S.A.22 oct. 2020$ 65.574
  2. LIMPIEZA INTEGRAL DE LOCALESCOOPERATIVA NORTE VERDE06 oct. 2020$ 500.000
  3. MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)MECANICA LITO S.R.L.04 set. 2020$ 12.295
  4. CARTUCHO DE TONER PARA IMPRESORA · KIT DE MANTENIMIENTO PARA FOTOCOPIADORAPLUS ULTRA S A03 set. 2020$ 33.560
Amount detail and record origin

Amount detail

USD
US$ 1.948,00 USD
Items
5
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin