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

PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 80 G/M2

Code 36917 · Official unit: UNIDAD

$ 1.564.793.388

Reported spend

612Contracts
139Buying agencies
88Suppliers
763Items bought2006–2026

The Uruguayan state bought PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 80 G/M2 across 612 awards between 2006 and 2026. 139 agencies took part. The agency that bought most is Administración de las Obras Sanitarias del Estado. The supplier that sold most is TECNOMAX 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$ 136 $ 126 – 24442
UYU · paquete$ 142 $ 131 – 18821
View all contracts for this product