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MANTENIMIENTO DE IMPRESORA GRAFICA · RODILLO FUSOR PARA IMPRESORA LASER

MANTENIMIENTO Y REPARACION

Awarded

$ 7.635

≈ $ 10.794 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

Contaduría General de la Nación
PNLuis Lacalle Pou2020–2025

Supplier

TABERS S A
Award no.
R/214696190012
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO DE IMPRESORA GRAFICA 297111UNIDADIn range 341,5× the medianMedian $ 8 · range $ 1 – 24.688 · 137 comparablesView comparable purchases
RODILLO FUSOR PARA IMPRESORA LASER 105081UNIDADIn range 0,7× the medianMedian $ 7.200 · range $ 4.981 – 14.383 · 36 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. TRANSPORTE DE ALIMENTOSLAIKEN CARGO LTDA25 set. 2026$ 245.000
  2. SERVICIO DE EMERGENCIA MEDICAALCARAZ S A24 set. 2026$ 246.000
  3. ARRENDAMIENTO DE DISPENSADOR DE AGUAACQUEDUCT LTDA24 set. 2026$ 34.800
  4. CARGA DE GAS PARA AIRE ACONDICIONADOSOTO RODRIGUEZ CRISTIAN DAVID22 set. 2026$ 7.800
Amount detail and record origin

Amount detail

UYU
$ 7.635,00
Items
2
Currencies
UYU
Original amount in pesos
$ 7.635,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin