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ClosedCompra Directa

Compra Directa 241/2026

Centro de Rehabilitación Médico Ocupacional y Sicosocial

Closes 21 jul. 2026, 10:20Published 17 jul. 2026
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Object

Adquisición de tóner compatible y resma de color celeste. apertura martes 21 de julio a las 10:20

Items

  • CARTUCHO DE CINTA PARA IMPRESORA20 UNIDAD
  • CARTUCHO DE CINTA PARA IMPRESORA20 UNIDAD
  • CARTULINA1 PAQUETE

How much to bid to win?

An estimate of the offer that historically won these items: the call's quantity times the unit price the State awarded in each category. A starting point for building your proposal.

Target for the full call
$ 11.142 –$ 29.350
competitive (p25) → typical winning (median)

Estimated over 3 of 3 items with comparable history.

See per-item detail
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ItemQuantityTypical priceUsual rangeEstimateHistory
CARTUCHO DE CINTA PARA IMPRESORA20 UNIDAD$ 733 $ 278 –$ 3.165 $ 14.665 58 purchases
CARTUCHO DE CINTA PARA IMPRESORA20 UNIDAD$ 733 $ 278 –$ 3.165 $ 14.665 58 purchases
CARTULINA1 PAQUETE$ 19 $ 13 –$ 160 $ 19 136 purchases

Indicative estimate from historical awards of the same category and unit. It does not account for specifications, deadlines or terms in the bidding document, which can change the price. Always verify the official document before bidding.

Who won this before

The latest awards for each article in this call: who won, at what unit price and for which public body. Every row opens the contract.

CARTUCHO DE CINTA PARA IMPRESORA

See every purchase of this article
DateWinnerQuantityUnit pricePublic body
06 ago. 2026PINTOS CATTINI ESTEBAN ANDRES20 UNIDAD$ 1.400 Centro de Rehabilitación Médico Ocupacional y Sicosocial
03 ago. 2026TERCIR S R L10 UNIDAD$ 564 Centro Departamental de Salto
11 jun. 2026EMME SISTEMAS SOCIEDAD ANONIMA8 UNIDAD$ 340 Hospital -Centro Geriátrico Dr. Luis Piñeiro del Campo
28 abr. 2026ARAMID S A24 UNIDAD$ 3.945 Dirección Nacional de Sanidad de las Fuerzas Armadas
24 mar. 2026DANSTON S.A.7 UNIDAD$ 82 Dirección Nacional Aviación Civil e Infraestructura Aeronáut

CARTULINA

See every purchase of this article
DateWinnerQuantityUnit pricePublic body
13 ago. 2026FERNANDEZ ORSI MARIA SOFIA20 PAQUETE$ 112 Jefatura de Policía de San José
12 ago. 2026PAPELCUR SOCIEDAD ANONIMA100 HOJA$ 13 Oficinas Centrales y Escuelas Dependientes de Rectorado
11 ago. 2026PALAM S.R.L1 PAQUETE$ 422 Jefatura de Policía de Cerro Largo
06 ago. 2026PINTOS CATTINI ESTEBAN ANDRES1 PAQUETE$ 2.700 Centro de Rehabilitación Médico Ocupacional y Sicosocial
04 ago. 2026ISORAL S A1.500 PAQUETE$ 3 Hospital Maciel

Unit prices exactly as each award published them, in their original currency and unadjusted for inflation. They are not summed.

Historical prices and who won

What the State awarded these categories for, which firms won before, and where to see the detail — to prepare your bid.

CARTULINACode 13216
1.331 contracts190 suppliers196 buyers2004–2026
UYU · hoja
p25$ 7 Median$ 11 p95$ 31
197 comparable
UYU · paquete
p25$ 13 Median$ 19 p95$ 865
136 comparable

Past winners

  1. IMPRENTA LA ECONOMICA S A40 purchases$ 2,4 M Profile
  2. ISORAL S A390 purchases$ 2,1 M Profile
  3. MAPA S A29 purchases$ 729.895 Profile
  4. PAPELCUR SOCIEDAD ANONIMA219 purchases$ 674.512 Profile

Who buys it

  1. Comando General de la Fuerza Aérea12 purchases$ 997.606 Profile
  2. Hospital Maciel81 purchases$ 862.628 Profile
  3. Dirección General de Secretaría de Estado35 purchases$ 686.214 Profile
View category detail View all contracts
CARTUCHO DE CINTA PARA IMPRESORACode 1877
1.197 contracts191 suppliers177 buyers2004–2026
UYU · unidad
p25$ 278 Median$ 733 p95$ 8.663
58 comparable
USD · unidad
p25US$ 57 USDMedianUS$ 68 USDp95US$ 265 USD
4 comparable

Past winners

  1. SAQUIERES PARADEDA S.A.187 purchases$ 11,5 M Profile
  2. DISTRICOMP S.A.177 purchases$ 4,4 M Profile
  3. IMPRENTA LA ECONOMICA S.A.1 purchases$ 2,5 M Profile
  4. TECNOLOGIA EN SEGURIDAD S.R.L.47 purchases$ 875.327 Profile

Who buys it

  1. Dirección General Impositiva35 purchases$ 14 M Profile
  2. Jefatura de Policía de San José12 purchases$ 3,1 M Profile
  3. Dirección Nacional de Sanidad de las Fuerzas Armadas17 purchases$ 606.161 Profile
View category detail View all contracts

Reference prices computed from the category's historical awards. Each supplier's figure is the total the State awarded them in this category. Always verify the official bidding document.