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MARCADOR · MARCADOR A FIBRA PARA PIZARRA…

Compra por Excepción para el Centro Club de Niños Ituzaingó dependiente de la Dirección Departamental de Lavalleja.

Awarded

$ 14.754

≈ $ 16.343 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

Instituto del Niño y Adolescente del Uruguay INAU
PNLuis Lacalle Pou2020–2025
Award no.
R/090197050013
Award status
Active

What was bought

Awarded items with quantity and unit price.

14 of 14
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MARCADOR 461320CAJAAbove 1,6× the medianMedian $ 116 · range $ 50 – 511 · 258 comparablesView comparable purchases
MARCADOR A FIBRA PARA PIZARRA 336412UNIDADAbove 4,2× the medianMedian $ 7 · range $ 5 – 94 · 602 comparablesView comparable purchases
CRAYON 36049CAJAIn range 0,8× the medianMedian $ 98 · range $ 77 – 496 · 23 comparablesView comparable purchases
CRAYON 36045CAJAIn range 1,0× the medianMedian $ 98 · range $ 77 – 496 · 23 comparablesView comparable purchases
SILICONA LIQUIDA 669934UNIDADAbove 1,7× the medianMedian $ 195 · range $ 149 – 606 · 318 comparablesView comparable purchases
PINTURA ACRILICA PARA PAPELERIA 7290310UNIDADBelow usual 0,3× the medianMedian $ 395 · range $ 325 – 685 · 32 comparablesView comparable purchases
PINCEL PARA OLEO 1383520UNIDADWell above 1,5× the medianMedian $ 46 · range $ 43 – 65 · 6 comparablesView comparable purchases
MASA PARA MODELAR 360320KGBelow usual 0,3× the medianMedian $ 220 · range $ 96 – 835 · 57 comparablesView comparable purchases
LAPIZ 19360UNIDADAbove 2,7× the medianMedian $ 5 · range $ 2 – 109 · 471 comparablesView comparable purchases
PAPEL AFICHE 461220UNIDADIn range 0,4× the medianMedian $ 46 · range $ 16 – 87 · 76 comparablesView comparable purchases
PAPEL FOTOGRAFICO DE USO GRAFICO PARA SISTEMA DE TRANSFERENCIA 37641UNIDADWell above 1,3× the medianMedian $ 168 · range $ 12 – 218 · 8 comparablesView comparable purchases
CARTULINA 1321620PAQUETEIn range 1,5× the medianMedian $ 22 · range $ 14 – 826 · 146 comparablesView comparable purchases
BARRA ADHESIVA 1834UNIDADWell above 12,0× the medianMedian $ 28 · range $ 10 – 177 · 340 comparablesView comparable purchases
TIJERA DE PUNTAS ROMAS 110820UNIDADIn range 1,0× the medianMedian $ 48 · range $ 36 – 360 · 93 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. TRANSPORTE CON CHOFERCOOPERATIVA DE TRANSPORTE DE PAYSANDU19 oct. 2026$ 102.000
  2. SERVICIO DE EMERGENCIA MEDICASAPP SOCIEDAD ANONIMA16 oct. 2026$ 154.488
  3. Award 103133916 oct. 2026No amount
  4. LIMPIEZA INTEGRAL DE LOCALES · LIMPIEZA DE VIDRIOSELIAS ANA BEATRIZ15 oct. 2026$ 444.397
Amount detail and record origin

Amount detail

UYU
$ 14.754,10
Items
14
Currencies
UYU
Original amount in pesos
$ 14.754,10
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin