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PAPEL FOTOGRAFICO DE USO GRAFICO PARA SISTEMA DE TRANSFERENCIA · PAPEL OPALINA ULTRA…

MATERIALES DE OFICINA

Awarded

$ 5.710

≈ $ 6.480 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

Comando General de la Armada
PNLuis Lacalle Pou2020–2025
Award no.
R/214874940012
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL FOTOGRAFICO DE USO GRAFICO PARA SISTEMA DE TRANSFERENCIA 3764100UNIDADBelow usual 0,0× the medianMedian $ 168 · range $ 12 – 218 · 8 comparablesView comparable purchases
PAPEL OPALINA ULTRA 11854500HOJABelow usual 0,6× the medianMedian $ 4 · range $ 3 – 748 · 37 comparablesView comparable purchases
MARCADOR 461310CAJAIn range 0,6× the medianMedian $ 116 · range $ 50 – 511 · 258 comparablesView comparable purchases
MARCADOR 461310CAJAIn range 1,1× the medianMedian $ 116 · range $ 50 – 511 · 258 comparablesView comparable purchases
MARCADOR 461310CAJAIn range 1,1× the medianMedian $ 116 · range $ 50 – 511 · 258 comparablesView comparable purchases
MARCADOR 461310CAJAIn range 0,6× the medianMedian $ 116 · range $ 50 – 511 · 258 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. RENOVACION DE LICENCIA DE SOFTWAREPALDIR S A09 oct. 2026$ 17.269
  2. MANTENIMIENTO PREVENTIVO PARA EMBARCACION (SERVICE)FERREIRA FERNANDEZ NELSON FABIAN09 oct. 2026$ 34.500
  3. PINCEL · RODILLO DE POLIAMIDA…BAZAR Y FERRETERIA SORIANO S.A.S09 oct. 2026$ 19.548
  4. LIMPIEZA DE INYECTORES DE EQUIPO DE TRANSPORTEU.H.S. LTDA.09 oct. 2026$ 616.814
Amount detail and record origin

Amount detail

UYU
$ 5.710,00
Items
6
Currencies
UYU
Original amount in pesos
$ 5.710,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin