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CARTUCHO DE TONER PARA IMPRESORA · RECARGA DE CARTUCHO DE IMPRESORA

El Ministerio de Educación y Cultura llama a empresas interesadas en cotizar 11 cartuchos de toner para impresoras Brother MFC-L8850 CDW, 25 recarga de cartuchos se adjunta nota con detalle de la compra. La entrega sera en San Jose 1116 Dirección Nacional de Cultura. Por mas información comunicarse al 29022306 int. 115 Nelson Acosta.

Awarded

$ 64.352

≈ $ 90.624 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

Dirección Centros MEC
PNLuis Lacalle Pou2020–2025

Supplier

EMME SISTEMAS SOCIEDAD ANONIMA

Supplier

VAITKEVICIUS SINKUNAITE ENRIQUE FERNANDO

Supplier

TABERS S A

What was bought

Awarded items with quantity and unit price.

7 of 7
Award no.
R/211601480013
Award date
14 oct. 2020
Award status
Active
Supplier
EMME SISTEMAS SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTUCHO DE TONER PARA IMPRESORA 18802UNIDADList price 2,0× the medianMedian $ 2.000 · range $ 566 – 9.840 · 3.938 comparablesView comparable purchases
CARTUCHO DE TONER PARA IMPRESORA 18802UNIDADAbove 2,8× the medianMedian $ 2.000 · range $ 566 – 9.840 · 3.938 comparablesView comparable purchases
CARTUCHO DE TONER PARA IMPRESORA 18804UNIDADAbove 2,8× the medianMedian $ 2.000 · range $ 566 – 9.840 · 3.938 comparablesView comparable purchases
CARTUCHO DE TONER PARA IMPRESORA 18803UNIDADAbove 2,8× the medianMedian $ 2.000 · range $ 566 – 9.840 · 3.938 comparablesView comparable purchases
Award no.
R/212796510012
Award date
14 oct. 2020
Award status
Active
Supplier
VAITKEVICIUS SINKUNAITE ENRIQUE FERNANDO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
RECARGA DE CARTUCHO DE IMPRESORA 1086120UNIDADBelow usual 0,3× the medianMedian $ 686 · range $ 672 – 1.377 · 6 comparablesView comparable purchases
RECARGA DE CARTUCHO DE IMPRESORA 108612UNIDADBelow usual 0,5× the medianMedian $ 686 · range $ 672 – 1.377 · 6 comparablesView comparable purchases
Award no.
R/214696190012
Award date
14 oct. 2020
Award status
Active
Supplier
TABERS S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
RECARGA DE CARTUCHO DE IMPRESORA 108613UNIDADBelow usual 0,5× the medianMedian $ 686 · range $ 672 – 1.377 · 6 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 HIGIENICO · DESINFECTANTE A BASE DE AMONIO CUATERNARIO…PAPELERIA ALDO S A14 oct. 2020$ 57.109
  2. PASAJE EN OMNIBUS DENTRO DEL PAISEXPRESO MINUANO Y RAPIDO MINUANO S.R.L.14 oct. 2020$ 4.058
  3. PASAJE EN OMNIBUS DENTRO DEL PAISEMPRESA NOSSAR S.R.L.27 ago. 2020$ 660
  4. SERVICIO DE CADETERIAFUNDACION MENTALIS CENTRO PSICOSOCIAL SUR PALERMO03 jun. 2020$ 31.200
Amount detail and record origin

Amount detail

UYU
$ 64.352,00
Items
7
Currencies
UYU
Original amount in pesos
$ 64.352,00
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-819972