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PILA ALCALINA · MARCADOR RECARGABLE PARA PIZARRA…

PAPELERIA Pedido proveeduria Pago SIIF

Awarded

$ 34.594

≈ $ 38.309 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

Hospital de San Carlos
PNLuis Lacalle Pou2020–2025

Supplier

POMPLIN S A

Supplier

ISORAL S A

Supplier

APTAVI SOCIEDAD ANONIMA

Supplier

ALPHAMEDICALUY SAS

What was bought

Awarded items with quantity and unit price.

11 of 11
Award no.
R/211598530019
Award date
17 may. 2024
Award status
Active
Supplier
POMPLIN S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PILA ALCALINA 2609100UNIDADBelow usual 0,4× the medianMedian $ 18 · range $ 8 – 191 · 1.379 comparablesView comparable purchases
MARCADOR RECARGABLE PARA PIZARRA 6634636UNIDADBelow usual 0,1× the medianMedian $ 61 · range $ 50 – 98 · 102 comparablesView comparable purchases
FUNDA PLASTICA 1075300UNIDADBelow usual 0,4× the medianMedian $ 1 · range $ 1 – 290 · 114 comparablesView comparable purchases
ETIQUETA AUTOADHESIVA 371436ROLLOIn range 0,8× the medianMedian $ 139 · range $ 84 – 897 · 257 comparablesView comparable purchases
Award no.
R/213587750019
Award date
17 may. 2024
Award status
Active
Supplier
ISORAL S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SOBRE MANILA 60378200UNIDADBelow usual 0,6× the medianMedian $ 3 · range $ 3 – 245 · 749 comparablesView comparable purchases
SOBRE MANILA 60378500UNIDADIn range 0,9× the medianMedian $ 3 · range $ 3 – 245 · 749 comparablesView comparable purchases
SOBRE MANILA 60378200UNIDADIn range 0,9× the medianMedian $ 3 · range $ 3 – 245 · 749 comparablesView comparable purchases
SOBRE MANILA 60378200UNIDADList price 1,2× the medianMedian $ 3 · range $ 3 – 245 · 749 comparablesView comparable purchases
Award no.
R/217008710012
Award date
17 may. 2024
Award status
Active
Supplier
APTAVI SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTUCHO DE PULSERAS PARA IMPRESORA DE PULSERAS 702274UNIDADAbove 1,8× the medianMedian $ 3.096 · range $ 2.450 – 6.301 · 13 comparablesView comparable purchases
Award no.
R/219298290018
Award date
17 may. 2024
Award status
Active
Supplier
ALPHAMEDICALUY SAS
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BOLSA DE NYLON 2860120KGIn range 0,9× the medianMedian $ 96 · range $ 80 – 269 · 861 comparablesView comparable purchases
BOLSA DE NYLON 2860120KGList price 1,0× the medianMedian $ 96 · range $ 80 – 269 · 861 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. COLANGIOGRAFIA ENDOSCOPICA RETROGRADA DIAGNOSTICAALENYET SAS16 oct. 2026$ 32.428
  2. PAPEL GARBANZOMAIORANA Y CIA16 oct. 2026$ 615
  3. EDGE SWITCH DE REDTELEMATICA S R L16 oct. 2026$ 1.108
  4. PASAJE EN OMNIBUS DENTRO DEL PAISTUR ESTE S R L15 oct. 2026$ 1.869
Amount detail and record origin

Amount detail

UYU
$ 34.593,60
Items
11
Currencies
UYU
Original amount in pesos
$ 34.593,60
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-1142287