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TONER PARA IMPRESORA LASER · CARTUCHO DE TONER PARA FOTOCOPIADORA…

Suministro de Utiles de Oficina

Awarded

$ 11.542

≈ $ 48.053 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

Comando General de la Fuerza Aérea
FATabaré Vázquez2005–2010

Supplier

ISORAL S.A.

Supplier

CUMNOR S.A.

What was bought

Awarded items with quantity and unit price.

18 of 18
Award no.
R/212364450017
Award date
31 oct. 2006
Award status
Active
Supplier
EQUIPAMIENTO LASER S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TONER PARA IMPRESORA LASER 18786UNIDADNot enough comparables
CARTUCHO DE TONER PARA FOTOCOPIADORA 84584UNIDADBelow usual 0,4× the medianMedian $ 2.052 · range $ 790 – 9.377 · 190 comparablesView comparable purchases
Award no.
R/212413240017
Award date
31 oct. 2006
Award status
Active
Supplier
VALMAN LTDA.-
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
GOMA PARA TINTA 1902UNIDADBelow usual 0,3× the medianMedian $ 15 · range $ 13 – 77 · 7 comparablesView comparable purchases
SOBRE REVISTA 371270UNIDADIn range 0,9× the medianMedian $ 4 · range $ 3 – 265 · 40 comparablesView comparable purchases
Award no.
R/213587750019
Award date
31 oct. 2006
Award status
Active
Supplier
ISORAL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BANDEJA PARA ESCRITORIO 30410UNIDADBelow usual 0,5× the medianMedian $ 99 · range $ 68 – 532 · 135 comparablesView comparable purchases
BLOCK LISO 2330UNIDADBelow usual 0,2× the medianMedian $ 73 · range $ 24 – 321 · 106 comparablesView comparable purchases
FUNDA PLASTICA 1075100UNIDADIn range 2,3× the medianMedian $ 1 · range $ 1 – 290 · 113 comparablesView comparable purchases
FUNDA PLASTICA 1075100UNIDADIn range 2,3× the medianMedian $ 1 · range $ 1 – 290 · 113 comparablesView comparable purchases
PAPEL PARA IMPRESORA (HOJA) 36992PAQUETENot enough comparables
CARTULINA 13216150HOJABelow usual 0,2× the medianMedian $ 11 · range $ 6 – 31 · 196 comparablesView comparable purchases
CARTULINA 1321610HOJABelow usual 0,3× the medianMedian $ 11 · range $ 6 – 31 · 196 comparablesView comparable purchases
CARTULINA 1321610HOJABelow usual 0,3× the medianMedian $ 11 · range $ 6 – 31 · 196 comparablesView comparable purchases
TRINCHETA 56650UNIDADBelow usual 0,2× the medianMedian $ 47 · range $ 10 – 389 · 455 comparablesView comparable purchases
Award no.
R/215314660012
Award date
31 oct. 2006
Award status
Active
Supplier
CUMNOR S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ALFILER DE CABEZA 1825CAJABelow usual 0,7× the medianMedian $ 16 · range $ 12 – 165 · 141 comparablesView comparable purchases
CUADERNO LISO 34044100UNIDADBelow usual 0,2× the medianMedian $ 28 · range $ 23 – 230 · 14 comparablesView comparable purchases
CARTUCHO DE TINTA PARA IMPRESORA 18791UNIDADIn range 0,4× the medianMedian $ 785 · range $ 310 – 6.348 · 1.227 comparablesView comparable purchases
CARTUCHO DE TINTA PARA IMPRESORA 18791UNIDADIn range 0,4× the medianMedian $ 785 · range $ 310 – 6.348 · 1.227 comparablesView comparable purchases
CARTUCHO DE TINTA PARA IMPRESORA 18791UNIDADIn range 0,4× the medianMedian $ 785 · range $ 310 – 6.348 · 1.227 comparablesView comparable purchases

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

2 of 18 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

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  1. MANTENIMIENTO DE MAGNETO (PARA AERONAVE) · MANTENIMIENTO DE LOS SERVOS DE INYECCION DE COMBUSTIBLE (PARA AERONAVE)…AIRCRAFT REPAIR STATION LTDA20 ago. 2026$ 643.558
  2. PORTA HERRAMIENTAS PARA TORNO · INSERTO…HENFER S.R.L.20 ago. 2026$ 30.500
  3. CALIBRE DIGITAL · TENSOR PARA RETENCION DE CABLE PREENSAMBLADO…SOFITECH SOCIEDAD ANONIMA19 ago. 2026$ 394.628
  4. Award 133497719 ago. 2026No amount
Amount detail and record origin

Amount detail

UYU
$ 11.542,40
Items
18
Currencies
UYU
Original amount in pesos
$ 11.542,40
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender