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CUADERNO · VENTILADOR…

SUMINISTROS PARA PROVEEDURIA

Awarded

$ 39.055

≈ $ 44.101 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

Centro Departamental de Canelones
PNLuis Lacalle Pou2020–2025

Supplier

ENI S A

Supplier

VIMAX S A

Supplier

MERCOLUZ S A

Supplier

DOLLON S A

Supplier

POMPLIN S A

Supplier

DANSTON S.A.

Supplier

ALPHAMEDICALUY SAS

What was bought

Awarded items with quantity and unit price.

21 of 21
Award no.
R/210328600016
Award date
08 ene. 2024
Award status
Active
Supplier
ENI S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CUADERNO 2528620UNIDADIn range 0,9× the medianMedian $ 27 · range $ 22 – 230 · 571 comparablesView comparable purchases
VENTILADOR 4411UNIDADIn range 0,8× the medianMedian $ 1.500 · range $ 1.181 – 5.509 · 261 comparablesView comparable purchases
Award no.
R/210350650012
Award date
08 ene. 2024
Award status
Active
Supplier
VIMAX S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BOLSA DE NYLON 2860124.000UNIDADBelow usual 0,1× the medianMedian $ 5 · range $ 2 – 295 · 1.441 comparablesView comparable purchases
Award no.
R/211454500015
Award date
08 ene. 2024
Award status
Active
Supplier
MERCOLUZ S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BALANZA DE BAÑO 120191UNIDADBelow usual 0,4× the medianMedian $ 1.350 · range $ 706 – 22.000 · 16 comparablesView comparable purchases
Award no.
R/211569920017
Award date
08 ene. 2024
Award status
Active
Supplier
DOLLON S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARPETA CON TAPA TRANSPARENTE 6679100UNIDADList price 2,2× the medianMedian $ 6 · range $ 5 – 29 · 378 comparablesView comparable purchases
Award no.
R/211598530019
Award date
08 ene. 2024
Award status
Active
Supplier
POMPLIN S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BANDA ELASTICA 88420BOLSABelow usual 0,9× the medianMedian $ 40 · range $ 36 – 95 · 213 comparablesView comparable purchases
BIBLIORATO FORRADO EN PVC 1023650UNIDADIn range 0,7× the medianMedian $ 83 · range $ 56 – 399 · 117 comparablesView comparable purchases
CAJA ORGANIZADORA 5444912UNIDADBelow usual 0,3× the medianMedian $ 435 · range $ 270 – 2.241 · 269 comparablesView comparable purchases
CARPETA CON BROCHE CLIP METALICO 7921650UNIDADBelow usual 0,1× the medianMedian $ 107 · range $ 34 – 223 · 17 comparablesView comparable purchases
CINTA ADHESIVA DE POLIPROPILENO PARA EMPAQUE 822450ROLLOIn range 1,0× the medianMedian $ 21 · range $ 18 – 129 · 114 comparablesView comparable purchases
FORRO DE PVC PARA CUADERNO 6945112UNIDADIn range 1,3× the medianMedian $ 11 · range $ 9 – 18 · 62 comparablesView comparable purchases
GOMA DE PAN 18830UNIDADBelow usual 0,4× the medianMedian $ 7 · range $ 3 – 107 · 311 comparablesView comparable purchases
HOJAS PARA CUBO PORTA NOTAS 668450UNIDADBelow usual 0,3× the medianMedian $ 28 · range $ 25 – 66 · 77 comparablesView comparable purchases
LLAVERO DE PLASTICO 3396425UNIDADIn range 1,0× the medianMedian $ 5 · range $ 4 – 209 · 55 comparablesView comparable purchases
PILA COMPACTA 1212720UNIDADIn range 0,8× the medianMedian $ 20 · range $ 13 – 149 · 336 comparablesView comparable purchases
TIJERA PARA OFICINA 279100UNIDADBelow usual 0,6× the medianMedian $ 25 · range $ 17 – 163 · 458 comparablesView comparable purchases
Award no.
R/213821900018
Award date
08 ene. 2024
Award status
Active
Supplier
DANSTON S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CILINDRO FOTOCONDUCTOR 11332UNIDADIn range 0,2× the medianMedian $ 2.360 · range $ 524 – 6.625 · 844 comparablesView comparable purchases
CARTUCHO DE TONER PARA IMPRESORA 18802KITBelow usual 0,2× the medianMedian $ 999 · range $ 490 – 9.424 · 1.311 comparablesView comparable purchases
CARTUCHO DE TONER PARA IMPRESORA 18801KITBelow usual 0,3× the medianMedian $ 999 · range $ 490 – 9.424 · 1.311 comparablesView comparable purchases
CARTUCHO DE TONER PARA IMPRESORA 188010KITIn range 0,6× the medianMedian $ 999 · range $ 490 – 9.424 · 1.311 comparablesView comparable purchases
Award no.
R/219298290018
Award date
08 ene. 2024
Award status
Active
Supplier
ALPHAMEDICALUY SAS
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
GUANTES DE GOMA CORTOS DE USO DOMESTICO 3240PARIn range 0,7× the medianMedian $ 38 · range $ 22 – 150 · 443 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. DILTIAZEM (COMPRIMIDOS) · IBUPROFENO (COMPRIMIDOS)…SZABO SA30 jul. 2026$ 259.901
  2. MOSAPRIDE (COMPRIMIDOS) · ANTIHEMORROIDALES CON CORTICOIDES…GRAMON BAGO DE URUGUAY S A28 jul. 2026$ 235.792
  3. PARACETAMOL (COMPRIMIDO) · AMOXICILINA - CLAVULANICO (SUSPENSION)…SZABO SA22 jul. 2026$ 239.620
  4. BIFONAZOL ( USO TOPICO) · DAPAGLIFLOZINA…ANTIA MOLL Y CIA SOCIEDAD ANONIMA20 jul. 2026$ 171.810
Amount detail and record origin

Amount detail

UYU
$ 39.054,86
Items
21
Currencies
UYU
Original amount in pesos
$ 39.054,86
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1104395