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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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Product

TINTA PARA RECARGA DE CARTUCHO PARA IMPRESORA

Code 13099 · Official unit: CC

$ 5.032.340

Reported spend

390Contracts
77Buying agencies
107Suppliers
752Items bought2004–2026

The Uruguayan state bought TINTA PARA RECARGA DE CARTUCHO PARA IMPRESORA across 390 awards between 2004 and 2026. 77 agencies took part. The agency that bought most is Dirección Nacional de Vialidad. The supplier that sold most is DISTRICOMP S A.

Purchases by year

Supplier concentration

How few suppliers account for this product's purchases: few suppliers signals a captive market.

Price dispersion

Unit-price range per currency and unit (p25 – p50 – p95). The wider the bar, the more what's paid varies.

Price reference

Price distribution per unit and currency over the last 36 months — the same baseline the price flags use.

UnitTypical (median)Usual rangeComparables
UYU · unidad$ 420 $ 150 – 2.18895
UYU · cc$ 137 $ 100 – 2.00357
UYU · l$ 371 $ 242 – 3.31518
USD · unidadUS$ 13 USDUS$ 11 – 277
USD · lUS$ 8 USDUS$ 8 – 216
View all contracts for this product