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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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CUADERNOLA · SACAPUNTA…

Artículos de papelería para Despensa del Hospital de Pando, se adjuntan especificaciones en archivo. Cotizar pago siif y/o fondo rotatorio.

Awarded

$ 29.521

≈ $ 32.689 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 Auxiliar de Pando
PNLuis Lacalle Pou2020–2025

Supplier

IMPRENTA LA ECONOMICA S A

Supplier

POMPLIN S A

Supplier

EMME SISTEMAS SOCIEDAD ANONIMA

Supplier

ISORAL S A

Supplier

NUÑEZ CENTURION JUAN MANUEL

What was bought

Awarded items with quantity and unit price.

8 of 8
Award no.
R/210001840010
Award date
09 abr. 2024
Award status
Active
Supplier
IMPRENTA LA ECONOMICA S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CUADERNOLA 8013100UNIDADBelow usual 0,8× the medianMedian $ 61 · range $ 51 – 462 · 334 comparablesView comparable purchases
Award no.
R/211598530019
Award date
09 abr. 2024
Award status
Active
Supplier
POMPLIN S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SACAPUNTA 652015UNIDADBelow usual 0,4× the medianMedian $ 8 · range $ 4 – 50 · 241 comparablesView comparable purchases
CINTA ADHESIVA TRANSPARENTE 18696UNIDADIn range 0,7× the medianMedian $ 15 · range $ 8 – 71 · 597 comparablesView comparable purchases
Award no.
R/211601480013
Award date
09 abr. 2024
Award status
Active
Supplier
EMME SISTEMAS SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL TERMICO PARA IMPRESION 11927240UNIDADIn range 1,0× the medianMedian $ 42 · range $ 34 – 693 · 402 comparablesView comparable purchases
Award no.
R/213587750019
Award date
09 abr. 2024
Award status
Active
Supplier
ISORAL S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARPETA DE PLASTICO CORRUGADO FORMATO OFICIO 3239030UNIDADBelow usual 0,7× the medianMedian $ 36 · range $ 34 – 96 · 99 comparablesView comparable purchases
CARPETA DE PLASTICO CORRUGADO FORMATO OFICIO 3239015UNIDADIn range 0,9× the medianMedian $ 36 · range $ 34 – 96 · 99 comparablesView comparable purchases
SOBRE MANILA 603782.000UNIDADIn range 0,8× the medianMedian $ 3 · range $ 3 – 245 · 754 comparablesView comparable purchases
Award no.
R/215238130011
Award date
09 abr. 2024
Award status
Active
Supplier
NUÑEZ CENTURION JUAN MANUEL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
NYLON TUBULAR 21820ROLLOBelow usual 0,4× the medianMedian $ 819 · range $ 369 – 5.563 · 123 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. TIMBRE PROFESIONAL · DETECCION DE ANTICUERPO ANTI - TRANSGLUTAMINASA HUMANACLINICA PREVENTIVA SRL23 set. 2026$ 78.150
  2. SERVICIO DE DESTRUCCION Y DISPOSICION FINAL DE EQUIPOS INFORMATICOS · SERVICIO DE DESTRUCCION Y DISPOSICION FINAL DE EQUIPOS ELECTRONICOSCLOVANY S.A.23 set. 2026$ 16.600
  3. PERFORADORA PARA PAPEL · MEMORIA USB…TERCIR S R L23 set. 2026$ 14.847
  4. PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2 · PATCH CORD UTP CATEGORIA 6…FABRICA NACIONAL DE PAPEL S A23 set. 2026$ 43.016
Amount detail and record origin

Amount detail

UYU
$ 29.521,19
Items
8
Currencies
UYU
Original amount in pesos
$ 29.521,19
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-1122409