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CARTUCHO DE TONER PARA IMPRESORA · ADAPTADOR PARA TOMACORRIENTE…

Adquisición de insumos informáticos, por parte del Instituto Geográfico Militar.-

Awarded

$ 88.828

≈ $ 116.777 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 del Ejército
PNLuis Lacalle Pou2020–2025

Supplier

PLUS ULTRA S A

Supplier

FIERRO VIGNOLI S A FIVISA

Supplier

VAITKEVICIUS SINKUNAITE ENRIQUE FERNANDO

Supplier

GANIPLUS S.A.

Supplier

CAYON FLEITAS ANA PATRICIA

Supplier

NALFER S.A.

What was bought

Awarded items with quantity and unit price.

20 of 20
Award no.
R/210000100013
Award date
07 set. 2021
Award status
Active
Supplier
PLUS ULTRA S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTUCHO DE TONER PARA IMPRESORA 18802UNIDADAbove 3,0× the medianMedian $ 1.990 · range $ 566 – 9.840 · 4.001 comparablesView comparable purchases
CARTUCHO DE TONER PARA IMPRESORA 18802UNIDADIn range 1,4× the medianMedian $ 1.990 · range $ 566 – 9.840 · 4.001 comparablesView comparable purchases
CARTUCHO DE TONER PARA IMPRESORA 18803UNIDADAbove 3,0× the medianMedian $ 1.990 · range $ 566 – 9.840 · 4.001 comparablesView comparable purchases
CARTUCHO DE TONER PARA IMPRESORA 18803UNIDADAbove 3,0× the medianMedian $ 1.990 · range $ 566 – 9.840 · 4.001 comparablesView comparable purchases
Award no.
R/210000400017
Award date
07 set. 2021
Award status
Active
Supplier
FIERRO VIGNOLI S A FIVISA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ADAPTADOR PARA TOMACORRIENTE 1044125UNIDADIn range 1,1× the medianMedian $ 101 · range $ 64 – 290 · 253 comparablesView comparable purchases
FICHA AMERICANA BIPOLAR NO POLARIZADA 1372730UNIDADIn range 0,5× the medianMedian $ 69 · range $ 36 – 165 · 24 comparablesView comparable purchases
CAJA PARA MODULO DE CONECTOR RJ45 670120UNIDADAbove 2,4× the medianMedian $ 98 · range $ 50 – 552 · 130 comparablesView comparable purchases
Award no.
R/212796510012
Award date
07 set. 2021
Award status
Active
Supplier
VAITKEVICIUS SINKUNAITE ENRIQUE FERNANDO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTUCHO DE TONER PARA IMPRESORA 18806UNIDADBelow usual 0,1× the medianMedian $ 1.990 · range $ 566 – 9.840 · 4.001 comparablesView comparable purchases
CARTUCHO DE TONER PARA IMPRESORA 18802UNIDADBelow usual 0,1× the medianMedian $ 1.990 · range $ 566 – 9.840 · 4.001 comparablesView comparable purchases
CARTUCHO DE TONER PARA IMPRESORA 188010UNIDADBelow usual 0,1× the medianMedian $ 1.990 · range $ 566 – 9.840 · 4.001 comparablesView comparable purchases
Award no.
R/214073340017
Award date
07 set. 2021
Award status
Active
Supplier
GANIPLUS S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TINTA PARA RECARGA DE CARTUCHO PARA IMPRESORA 130992UNIDADAbove 1,4× the medianMedian $ 420 · range $ 151 – 1.970 · 103 comparablesView comparable purchases
TINTA PARA RECARGA DE CARTUCHO PARA IMPRESORA 130991UNIDADAbove 1,4× the medianMedian $ 420 · range $ 151 – 1.970 · 103 comparablesView comparable purchases
TINTA PARA RECARGA DE CARTUCHO PARA IMPRESORA 130992UNIDADAbove 1,4× the medianMedian $ 420 · range $ 151 – 1.970 · 103 comparablesView comparable purchases
TINTA PARA RECARGA DE CARTUCHO PARA IMPRESORA 130996UNIDADAbove 1,7× the medianMedian $ 420 · range $ 151 – 1.970 · 103 comparablesView comparable purchases
TINTA PARA RECARGA DE CARTUCHO PARA IMPRESORA 1309910UNIDADAbove 1,7× the medianMedian $ 420 · range $ 151 – 1.970 · 103 comparablesView comparable purchases
Award no.
R/214330590017
Award date
07 set. 2021
Award status
Active
Supplier
CAYON FLEITAS ANA PATRICIA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CONECTOR RJ45 2189300UNIDADIn range 0,6× the medianMedian $ 10 · range $ 5 – 1.049 · 175 comparablesView comparable purchases
CABLE DE ALIMENTACION DE EQUIPO INFORMATICO 185715UNIDADBelow usual 0,6× the medianMedian $ 120 · range $ 90 – 1.031 · 71 comparablesView comparable purchases
Award no.
R/216549380018
Award date
07 set. 2021
Award status
Active
Supplier
NALFER S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
VASELINA SOLIDA 1525500GNot enough comparables
TESTER 31421UNIDADIn range 0,9× the medianMedian $ 1.307 · range $ 708 – 9.885 · 147 comparablesView comparable purchases
ADAPTADOR DISPLAY PORT HDMI 7283410UNIDADIn range 1,3× the medianMedian $ 309 · range $ 224 – 1.701 · 55 comparablesView comparable purchases

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

1 of 20 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. BOLSO DE VIAJE · BOLSO DE IMPEDIMENTAPERLEI SAS21 ago. 2026$ 1,6 M
  2. Award 134198121 ago. 2026No amount
  3. CAÑO DE TERMOFUSION · PUERTA INTERIOR DE MADERA…CERAMICAS CASTRO S A20 ago. 2026$ 111.824
  4. INTERRUPTOR DIFERENCIAL TETRAPOLAR · PEINE PARA CONEXION ELECTRICA…FIERRO VIGNOLI S A FIVISA20 ago. 2026$ 66.245
Amount detail and record origin

Amount detail

UYU
$ 88.827,70
Items
20
Currencies
UYU
Original amount in pesos
$ 88.827,70
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-869585