BOLSA DE NYLON · PAPEL MANILA…

Name: BOLSA DE NYLON · PAPEL MANILA…
Creator: Red de Atención Primaria Area Metropolitana
Published: 2025-12-03T13:05:00.000Z
License: https://catalogodatos.gub.uy

Adquisición de Insumos Para Logística

Awarded

$ 135.669

≈ $ 140.683 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.

12 offers were received

See the official purchase record

Summary

Buyer · Procuring entity

Red de Atención Primaria Area Metropolitana

FAYamandú Orsi2025–2030

Supplier

Supplier

Supplier

Supplier

Supplier

PAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO

What was bought

Awarded items with quantity and unit price.

10 of 10

Award no.: R/216549380018
Award date: 28 nov. 2025
Award status: Active
Supplier: NALFER S.A.

Description	Code	Quantity	Unit	Unit price	Price reference	Total
BOLSA DE NYLON	28601	200	KG		Below usual 0,1× the medianMedian $ 96 · range $ 80 – 269 · 851 comparablesView comparable purchases
BOLSA DE NYLON	28601	200	KG		Below usual 0,3× the medianMedian $ 96 · range $ 80 – 269 · 851 comparablesView comparable purchases

Award no.: R/213587750019
Award date: 28 nov. 2025
Award status: Active
Supplier: ISORAL S A

Description	Code	Quantity	Unit	Price reference
PAPEL MANILA	59813	300	UNIDAD	In range 1,0× the medianMedian $ 87 · range $ 12 – 960 · 7 comparablesView comparable purchases
ROLLO DE PAPEL PARA TICKEADORA	34036	2.000	UNIDAD	Below usual 0,8× the medianMedian $ 41 · range $ 36 – 450 · 137 comparablesView comparable purchases
SOBRE	25292	1.000	UNIDAD	In range 0,5× the medianMedian $ 3 · range $ 1 – 511 · 311 comparablesView comparable purchases

Award no.: R/211598530019
Award date: 28 nov. 2025
Award status: Active
Supplier: POMPLIN S A

Description	Code	Quantity	Unit	Price reference
REGLA DE PLASTICO	204	100	UNIDAD	Below usual 0,7× the medianMedian $ 10 · range $ 8 – 46 · 257 comparablesView comparable purchases
MARCADOR A FIBRA FLUORESCENTE	197	300	UNIDAD	Below usual 0,7× the medianMedian $ 7 · range $ 6 – 66 · 1.201 comparablesView comparable purchases
MARCADOR A FIBRA FLUORESCENTE	197	300	UNIDAD	Below usual 0,7× the medianMedian $ 7 · range $ 6 – 66 · 1.201 comparablesView comparable purchases

Award no.: R/211010960013
Award date: 28 nov. 2025
Award status: Active
Supplier: ARLOMAR S A

Description	Code	Quantity	Unit	Unit price	Price reference	Total
BOLSA DE PAPEL KRAFT	68823	2.000	UNIDAD		Below usual 0,3× the medianMedian $ 5 · range $ 4 – 46 · 56 comparablesView comparable purchases

Award no.: R/210003030016
Award date: 28 nov. 2025
Award status: Active
Supplier: PAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO

Description	Code	Quantity	Unit	Unit price	Price reference	Total
REPELENTE (USO HUMANO)	32228	300	UNIDAD		In range 1,2× the medianMedian $ 91 · range $ 85 – 297 · 92 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

Amount detail and record origin

Amount detail

UYU: $ 135.669,30
Items: 10
Currencies: UYU
Original amount in pesos: $ 135.669,30
Includes conversion: No
Exchange rate as of: 16 jul. 2026

Record origin

Initiation type: Tender
Imported on: 04 dic. 2025
Source OCDS document: https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1293084