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CARTUCHO DE TONER PARA IMPRESORA · UNIDAD DE IMAGEN PARA IMPRESORA…

INSUMOS BROTHER MFC-L8900 CDW COLOR

Awarded

$ 141.950

≈ $ 174.766 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 Nacional de Sanidad de las Fuerzas Armadas
PNLuis Lacalle Pou2020–2025

Supplier

EMME SISTEMAS SOCIEDAD ANONIMA
Award no.
R/211601480013
Award status
Active

What was bought

Awarded items with quantity and unit price.

7 of 7
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTUCHO DE TONER PARA IMPRESORA 18805UNIDADIn range 1,6× the medianMedian $ 1.954 · range $ 565 – 9.836 · 3.945 comparablesView comparable purchases
CARTUCHO DE TONER PARA IMPRESORA 18805UNIDADAbove 2,9× the medianMedian $ 1.954 · range $ 565 – 9.836 · 3.945 comparablesView comparable purchases
CARTUCHO DE TONER PARA IMPRESORA 18805UNIDADAbove 2,9× the medianMedian $ 1.954 · range $ 565 – 9.836 · 3.945 comparablesView comparable purchases
CARTUCHO DE TONER PARA IMPRESORA 18805UNIDADIn range 2,3× the medianMedian $ 1.954 · range $ 565 – 9.836 · 3.945 comparablesView comparable purchases
UNIDAD DE IMAGEN PARA IMPRESORA 105545UNIDADIn range 1,6× the medianMedian $ 3.630 · range $ 999 – 13.341 · 209 comparablesView comparable purchases
DEPOSITO DE TONER RESIDUAL 802145UNIDADBelow usual 0,7× the medianMedian $ 1.483 · range $ 1.277 – 4.411 · 25 comparablesView comparable purchases
CINTA DE TRANSFERENCIA PARA IMPRESORA 639375UNIDADIn range 0,8× the medianMedian $ 3.381 · range $ 374 – 9.249 · 12 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. ARRENDAMIENTO DE ROPA DE USO MEDICO-HOSPITALARIOLOGIMED SAS22 set. 2026$ 357.600
  2. Award 132491722 set. 2026No amount
  3. MANTENIMIENTO DE CALANDRA (PLANCHADORA Y SECADORA) · MANTENIMIENTO DE LAVARROPAS INDUSTRIAL…FIRKAY S.A.22 set. 2026$ 4,6 M
  4. REACTIVO PARA DETECCION MOLECULAR DE PATOGENOSELECO S A22 set. 2026$ 1 M
Amount detail and record origin

Amount detail

UYU
$ 141.950,00
Items
7
Currencies
UYU
Original amount in pesos
$ 141.950,00
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-909889