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CINTA ADHESIVA DE POLIPROPILENO PARA EMPAQUE · BROCHE RECTO PARA ENGRAPADORA…

Pedido de precios de útiles de Oficina: 1-8224-CINTA ADHESIVA DE POLIPROPILENO PARA EMPAQUE (Pegamento PVC o Superior).- 2-60378- SOBRE TAMAÑO OFICIO (Tipo Manila).- 3-6252-TINTA PARA SELO AZUL.- 4-883- Broche recto para grapadora ( 24/69 x 1000 unidades c/u.- PAGO SIIF 45 DIAS.-

Awarded

$ 6.586

≈ $ 7.176 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

Dirección General de Servicios Agrícolas
PNLuis Lacalle Pou2020–2025

Supplier

POMPLIN S A

Supplier

ISORAL S A

What was bought

Awarded items with quantity and unit price.

Award no.
R/210178040010
Award date
20 set. 2024
Award status
Active
Supplier
PAPELERIA GALLI S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CINTA ADHESIVA DE POLIPROPILENO PARA EMPAQUE 8224100UNIDADIn range 1,1× the medianMedian $ 20 · range $ 18 – 93 · 119 comparablesView comparable purchases
Award no.
R/211598530019
Award date
20 set. 2024
Award status
Active
Supplier
POMPLIN S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BROCHE RECTO PARA ENGRAPADORA 883220CAJAIn range 0,9× the medianMedian $ 8 · range $ 6 – 66 · 434 comparablesView comparable purchases
Award no.
R/213587750019
Award date
20 set. 2024
Award status
Active
Supplier
ISORAL S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SOBRE MANILA 603781.000UNIDADIn range 0,8× the medianMedian $ 3 · range $ 3 – 245 · 754 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. SERVICIO DE MECANICA AUTOMOTRIZCALICAR SOCIEDAD ANONIMA23 set. 2026$ 76.358
  2. SERVICIO DE TELEFONISTA · SERVICIO DE CADETERIA…FINANSUR S R L23 set. 2026$ 535.462
  3. MANTENIMIENTO EDILICIOMOCCIA DELGADO ALVARO EDUARDO23 set. 2026$ 21.527
  4. MANTENIMIENTO EDILICIOMOCCIA DELGADO ALVARO EDUARDO23 set. 2026$ 21.527
Amount detail and record origin

Amount detail

UYU
$ 6.585,78
Items
3
Currencies
UYU
Original amount in pesos
$ 6.585,78
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin