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SOBRE · CLIP METALICO…

CAJAS CLIPS CHICOS Y GRANDES-SOBRES MANILA Y OFICIO -CAJAS BIBLOS- CARPETAS-LAPICES- GOMAS- REGLAS- CASCOLA

Awarded

$ 10.936

≈ $ 44.272 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 Aviación Civil e Infraestructura Aeronáut
FATabaré Vázquez2005–2010

Supplier

ISAFER LTDA.

Supplier

ISORAL S.A.

Supplier

CUMNOR S.A.

What was bought

Awarded items with quantity and unit price.

12 of 12
Award no.
R/210002810018
Award date
09 abr. 2007
Award status
Active
Supplier
MOSCA HNOS. S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SOBRE 252921.000UNIDADBelow usual 0,1× the medianMedian $ 3 · range $ 1 – 738 · 315 comparablesView comparable purchases
Award no.
R/212363870012
Award date
09 abr. 2007
Award status
Active
Supplier
ISAFER LTDA.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CLIP METALICO 88050CAJABelow usual 0,2× the medianMedian $ 17 · range $ 8 – 55 · 271 comparablesView comparable purchases
CLIP METALICO 88050CAJAIn range 0,5× the medianMedian $ 17 · range $ 8 – 55 · 271 comparablesView comparable purchases
GOMA LIQUIDA 18950UNIDADBelow usual 0,5× the medianMedian $ 40 · range $ 24 – 207 · 37 comparablesView comparable purchases
Award no.
R/213587750019
Award date
09 abr. 2007
Award status
Active
Supplier
ISORAL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SOBRE 252921.000UNIDADBelow usual 0,3× the medianMedian $ 3 · range $ 1 – 738 · 315 comparablesView comparable purchases
CARPETA CON ELASTICO 19200UNIDADBelow usual 0,2× the medianMedian $ 20 · range $ 16 – 83 · 455 comparablesView comparable purchases
Award no.
R/215156530016
Award date
09 abr. 2007
Award status
Active
Supplier
SOMALUX SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SOBRE 252921.000UNIDADBelow usual 0,1× the medianMedian $ 3 · range $ 1 – 738 · 315 comparablesView comparable purchases
CAJA DE PLASTICO 34050200UNIDADBelow usual 0,1× the medianMedian $ 298 · range $ 212 – 1.034 · 76 comparablesView comparable purchases
LAPIZ 193200UNIDADIn range 0,4× the medianMedian $ 5 · range $ 2 – 109 · 472 comparablesView comparable purchases
Award no.
R/215314660012
Award date
09 abr. 2007
Award status
Active
Supplier
CUMNOR S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SOBRE DE NYLON 28529200UNIDADBelow usual 0,7× the medianMedian $ 1 · range $ 1 – 262 · 74 comparablesView comparable purchases
GOMA DE PAN 188200UNIDADBelow usual 0,2× the medianMedian $ 7 · range $ 3 – 132 · 301 comparablesView comparable purchases
REGLA DE PLASTICO 20450UNIDADBelow usual 0,2× the medianMedian $ 10 · range $ 8 – 47 · 259 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. REPARACION DE PUERTA DE ALUMINIOGRACES CARABALLO DANIEL ANTONIO22 oct. 2026$ 18.700
  2. COLOCACION DE VIDRIOLANZARO ALUMINIOS SAS22 oct. 2026$ 114.836
  3. MANTENIMIENTO DE PLANTA DE TRATAMIENTO DE AGUAS RESIDUALESEBAFOX SOCIEDAD ANONIMA22 oct. 2026$ 537.354
  4. CALIBRACION DE BRUJULA (PARA AERONAVE) · INSPECCION DE INSTRUMENTAL (PARA AERONAVE)…SUADERE S.R.L21 oct. 2026$ 120.000
Amount detail and record origin

Amount detail

UYU
$ 10.936,00
Items
12
Currencies
UYU
Original amount in pesos
$ 10.936,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin