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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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SOBRE · BIBLIORATO…

200FORRONYLONP/HOJAC/HOJALILLO.200DISKETTE3.5MAXEL. 200SOBRESBLANCOS12X 7.2000SOBRESMANILA25X35. 100BIBLIORATOSOFICIO.200SOBRESMANILA16X23. 10000SOBRESBLANCOS1B82X50MM.2000SOBRESMANILA23X32.

Awarded

$ 9.101

≈ $ 35.861 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

NO VIGENTE Hospital Pasteur
FATabaré Vázquez2005–2010

Supplier

RUNGA MAYOL, CARLOS VICENTE

Supplier

ISORAL S.A.

Supplier

POLTIMAR SOCIEDAD ANONIMA

Supplier

CUMNOR S.A.

What was bought

Awarded items with quantity and unit price.

8 of 8
Award no.
R/213201010016
Award date
12 jul. 2007
Award status
Active
Supplier
RUNGA MAYOL, CARLOS VICENTE
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SOBRE 2529210.000UNIDADBelow usual 0,1× the medianMedian $ 3 · range $ 1 – 511 · 311 comparablesView comparable purchases
SOBRE 252922.000UNIDADBelow usual 0,3× the medianMedian $ 3 · range $ 1 – 511 · 311 comparablesView comparable purchases
SOBRE 25292200UNIDADBelow usual 0,1× the medianMedian $ 3 · range $ 1 – 511 · 311 comparablesView comparable purchases
SOBRE 25292500UNIDADBelow usual 0,3× the medianMedian $ 3 · range $ 1 – 511 · 311 comparablesView comparable purchases
Award no.
R/213587750019
Award date
12 jul. 2007
Award status
Active
Supplier
ISORAL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BIBLIORATO 16100UNIDADBelow usual 0,5× the medianMedian $ 56 · range $ 52 – 153 · 407 comparablesView comparable purchases
Award no.
R/215073480011
Award date
12 jul. 2007
Award status
Active
Supplier
POLTIMAR SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SOBRE 25292200UNIDADBelow usual 0,2× the medianMedian $ 3 · range $ 1 – 511 · 311 comparablesView comparable purchases
DISKETTE 3 1/2 2088200UNIDADNot enough comparables
Award no.
R/215314660012
Award date
12 jul. 2007
Award status
Active
Supplier
CUMNOR S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FORRO SINTETICO (MARROQUINERIA) 29674200MNot enough comparables

Each item compared against purchases of the same item over the last 36 months.

2 of 8 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).

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 VIDRIERIAVIDRIERIA SOBOL S.A.23 abr. 2008$ 3.750
  2. TRANSPORTE EN AUTOMOVIL CON CHOFER DENTRO DEL PAISGIMENEZ MICELI, MIGUEL ANGEL Y GIMENEZ MICELI GABRIEL JOSE23 abr. 2008$ 472.320
  3. TUBO DE VIDRIO BOROSILICATO (TIPO PYREX)NEBUGLASS LTDA.-16 abr. 2008$ 1.125
  4. PUNTERO (TIP) CON FILTRO LIBRE DE ARNASA PARA PIPETA AUTOMATICAELECO S.A.16 abr. 2008$ 10.200
Amount detail and record origin

Amount detail

UYU
$ 9.101,00
Items
8
Currencies
UYU
Original amount in pesos
$ 9.101,00
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-119976