Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

CINTA DE TRANSFERENCIA PARA IMPRESORA · DISPENSADOR DE PAPEL HIGIENICO EN ROLON…

ADQUISICIÓN DE PAPEL HIGIÉNICO Y DISPENSADORES; JABÓN LÍQUIDO Y DISPENSADORES; PAPEL PARA MÁQUINA DE CALCULAR Y CINTA DE TRANSFERENCIA PARA IMPRESORA

Awarded

$ 508.120

≈ $ 535.691 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

Who else bid

The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.

16 offers were received

See the official purchase record

Summary

Buyer · Procuring entity

Secretaría del Ministerio del Interior
FAYamandú Orsi2025–2030

Supplier

NALFER S.A.

Supplier

ISORAL S A

Supplier

LUSSAL S R L

Supplier

ALTIX S A

What was bought

Awarded items with quantity and unit price.

Award no.
R/216549380018
Award date
26 feb. 2025
Award status
Active
Supplier
NALFER S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CINTA DE TRANSFERENCIA PARA IMPRESORA 6393720UNIDADBelow usual 0,1× the medianMedian $ 3.014 · range $ 349 – 9.344 · 11 comparablesView comparable purchases
Award no.
R/215055630015
Award date
26 feb. 2025
Award status
Active
Supplier
FERNANDEZ RODRIGUEZ GUSTAVO MARCELO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DISPENSADOR DE PAPEL HIGIENICO EN ROLON 984360UNIDADAbove 2,2× the medianMedian $ 719 · range $ 348 – 2.499 · 76 comparablesView comparable purchases
Award no.
R/214058390017
Award date
26 feb. 2025
Award status
Active
Supplier
SAKIRA SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL HIGIENICO 216.368ROLLOIn range 1,0× the medianMedian $ 53 · range $ 9 – 160 · 217 comparablesView comparable purchases
Award no.
R/213587750019
Award date
26 feb. 2025
Award status
Active
Supplier
ISORAL S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL PARA MAQUINA DE CALCULAR 3695500ROLLOIn range 1,1× the medianMedian $ 17 · range $ 12 – 30 · 40 comparablesView comparable purchases
Award no.
R/213536720015
Award date
26 feb. 2025
Award status
Active
Supplier
LUSSAL S R L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
JABON LIQUIDO DE TOCADOR 63981.600LBelow usual 0,6× the medianMedian $ 42 · range $ 31 – 207 · 526 comparablesView comparable purchases
Award no.
R/211471430011
Award date
26 feb. 2025
Award status
Active
Supplier
ALTIX S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DISPENSADOR MECANICO DE JABON LIQUIDO 684840UNIDADIn range 1,3× the medianMedian $ 497 · range $ 353 – 1.790 · 128 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. SILLA PARA ESCRITORIO · MESA REBATIBLE…FUMAYA S A16 oct. 2026$ 670.938
  2. Award 134885816 oct. 2026No amount
  3. DESARROLLO DE SOFTWAREINSOFT SOCIEDAD ANONIMA16 oct. 2026$ 1 M
  4. CONTRATACION DE SERVICIOS PROFESIONALES · SERVICIO DE ALMUERZO/CENA…COOPERATIVA DE LAS ARTES DEL URUGUAY SUPLEMENTADA15 oct. 2026$ 87.463
Amount detail and record origin

Amount detail

UYU
$ 508.120,21
Items
6
Currencies
UYU
Original amount in pesos
$ 508.120,21
Includes conversion
No
Exchange rate as of
18 jul. 2026

Record origin

Initiation type
Tender
Imported on
17 ago. 2025