PAPEL TOALLA · PAPEL HIGIENICO…

Name: PAPEL TOALLA · PAPEL HIGIENICO…
Creator: Red de Atención Primaria Area Metropolitana
Published: 2024-04-24T14:05:00.000Z
License: https://catalogodatos.gub.uy

Insumo de Papelería Para Logística

Awarded

$ 411.411

≈ $ 456.664 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

Who else bid

The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.

13 offers were received

See the official purchase record

Summary

Buyer · Procuring entity

Red de Atención Primaria Area Metropolitana

PNLuis Lacalle Pou2020–2025

Supplier

ALONSO BRUSCIANI MARTIN ENRIQUE

Supplier

IMPRENTA LA ECONOMICA S A

Supplier

PAPELERIA ALDO S A

Supplier

ISORAL S A

Supplier

PAPELCUR SOCIEDAD ANONIMA

What was bought

Awarded items with quantity and unit price.

9 of 9

Award no.: R/020529560016
Award date: 12 abr. 2024
Award status: Active
Supplier: ALONSO BRUSCIANI MARTIN ENRIQUE

Description	Code	Quantity	Unit	Unit price	Price reference	Total
PAPEL TOALLA	22	2.000	UNIDAD		In range 0,9× the medianMedian $ 75 · range $ 57 – 903 · 753 comparablesView comparable purchases
PAPEL HIGIENICO	21	400	UNIDAD		List price 1,0× the medianMedian $ 55 · range $ 10 – 1.163 · 615 comparablesView comparable purchases

Award no.: R/210001840010
Award date: 12 abr. 2024
Award status: Active
Supplier: IMPRENTA LA ECONOMICA S A

Description	Code	Quantity	Unit	Unit price	Price reference	Total
PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2	33672	500	UNIDAD		Below usual 0,9× the medianMedian $ 139 · range $ 125 – 366 · 306 comparablesView comparable purchases

Award no.: R/210003030016
Award date: 12 abr. 2024
Award status: Active
Supplier: PAPELERIA ALDO S A

Description	Code	Quantity	Unit	Unit price	Price reference	Total
CUADERNO	25286	100	UNIDAD		Below usual 0,7× the medianMedian $ 28 · range $ 22 – 230 · 547 comparablesView comparable purchases

Award no.: R/213587750019
Award date: 12 abr. 2024
Award status: Active
Supplier: ISORAL S A

Description	Code	Quantity	Unit	Price reference
PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2	33672	400	UNIDAD	Below usual 0,5× the medianMedian $ 139 · range $ 125 – 366 · 306 comparablesView comparable purchases
PAPEL TERMICO PARA IMPRESION	11927	1.000	UNIDAD	Below usual 0,8× the medianMedian $ 42 · range $ 33 – 695 · 401 comparablesView comparable purchases
BROCHE PARA HOJA PERFORADA	1294	30	UNIDAD	Below usual 0,9× the medianMedian $ 30 · range $ 26 – 86 · 71 comparablesView comparable purchases

Award no.: R/214874940012
Award date: 12 abr. 2024
Award status: Active
Supplier: PAPELCUR SOCIEDAD ANONIMA

Description	Code	Quantity	Unit	Unit price	Price reference	Total
ROLLO NUMERADO PARA DISPENSADOR	8317	1.000	ROLLO		Below usual 1,0× the medianMedian $ 68 · range $ 66 – 72 · 19 comparablesView comparable purchases
ROLLO NUMERADO PARA DISPENSADOR	8317	1.000	ROLLO		Below usual 1,0× the medianMedian $ 68 · range $ 66 – 72 · 19 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

Amount detail and record origin

Amount detail

UYU: $ 411.410,50
Items: 9
Currencies: UYU
Original amount in pesos: $ 411.410,50
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-1130461