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CUADERNO · MARCADOR PERMANENTE…

***VER ADJUNTO***

Awarded

$ 24.552

≈ $ 26.941 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 Maciel
PNLuis Lacalle Pou2020–2025

Supplier

POMPLIN S A

Supplier

ISORAL S A

What was bought

Awarded items with quantity and unit price.

17 of 17
Award no.
R/211598530019
Award date
02 jul. 2024
Award status
Active
Supplier
POMPLIN S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CUADERNO 25286200UNIDADBelow usual 0,8× the medianMedian $ 28 · range $ 22 – 230 · 547 comparablesView comparable purchases
MARCADOR PERMANENTE 1349940UNIDADIn range 1,2× the medianMedian $ 8 · range $ 5 – 71 · 784 comparablesView comparable purchases
NOTA DE HOJAS AUTOADHESIVAS 6681150UNIDADBelow usual 0,6× the medianMedian $ 9 · range $ 7 – 70 · 573 comparablesView comparable purchases
Award no.
R/213587750019
Award date
02 jul. 2024
Award status
Active
Supplier
ISORAL S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BANDERITAS (REPOSICIONABLES) 27037200UNIDADIn range 0,9× the medianMedian $ 11 · range $ 9 – 45 · 158 comparablesView comparable purchases
CINTA ADHESIVA TRANSPARENTE 186250UNIDADIn range 0,6× the medianMedian $ 15 · range $ 8 – 71 · 598 comparablesView comparable purchases
CARTULINA 132161.000HOJABelow usual 0,2× the medianMedian $ 11 · range $ 6 – 29 · 186 comparablesView comparable purchases
LAPIZ 193150UNIDADBelow usual 0,3× the medianMedian $ 5 · range $ 2 – 109 · 471 comparablesView comparable purchases
BOLIGRAFO 1851.500UNIDADBelow usual 0,2× the medianMedian $ 8 · range $ 2 – 498 · 1.081 comparablesView comparable purchases
CORRECTOR LIQUIDO 533300UNIDADBelow usual 0,6× the medianMedian $ 14 · range $ 11 – 81 · 178 comparablesView comparable purchases
MARCADOR PERMANENTE 13499600UNIDADBelow usual 0,6× the medianMedian $ 8 · range $ 5 – 71 · 784 comparablesView comparable purchases
NOTA DE HOJAS AUTOADHESIVAS 6681150UNIDADIn range 1,2× the medianMedian $ 9 · range $ 7 – 70 · 573 comparablesView comparable purchases
NOTA DE HOJAS AUTOADHESIVAS 6681150UNIDADIn range 0,8× the medianMedian $ 9 · range $ 7 – 70 · 573 comparablesView comparable purchases
Award no.
R/214874940012
Award date
02 jul. 2024
Award status
Active
Supplier
PAPELCUR SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
GOMA LIQUIDA 1895UNIDADIn range 0,6× the medianMedian $ 42 · range $ 24 – 208 · 36 comparablesView comparable purchases
GOMA LIQUIDA 1893UNIDADIn range 0,9× the medianMedian $ 42 · range $ 24 – 208 · 36 comparablesView comparable purchases
PAPEL GLACE 110615PAQUETEBelow usual 0,7× the medianMedian $ 15 · range $ 13 – 42 · 99 comparablesView comparable purchases
APRIETAPAPELES DE PLASTICO 606130UNIDADIn range 2,8× the medianMedian $ 20 · range $ 3 – 65 · 22 comparablesView comparable purchases
TIJERA PARA OFICINA 2795UNIDADIn range 1,1× the medianMedian $ 24 · range $ 16 – 161 · 446 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. MEDIO CONTRASTE RADIOLOGICO IODADO NO IONICOLIFENIR SOCIEDAD ANONIMA16 oct. 2026$ 582.750
  2. Award 137938016 oct. 2026No amount
  3. PAPEL FOTOGRAFICO AUTOADHESIVO · PAPEL AUTOADHESIVO TIPO CONTACTPAPELCUR SOCIEDAD ANONIMA16 oct. 2026$ 11.514
  4. RITUXIMAB (INYECTABLE)URUFARMA S.A.16 oct. 2026$ 285.000
Amount detail and record origin

Amount detail

UYU
$ 24.552,41
Items
17
Currencies
UYU
Original amount in pesos
$ 24.552,41
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin