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CARTULINA · NUMEROS IMPRESOS…

PAPELERÍA DÍA DEL PREMATURO

Awarded

$ 2.243

≈ $ 2.333 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

Red de Atención Primaria de Salto
FAYamandú Orsi2025–2030

Supplier

MAUINA S.R.L
Award no.
R/160357070011
Award status
Active

What was bought

Awarded items with quantity and unit price.

8 of 8
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTULINA 1321610HOJAIn range 1,4× the medianMedian $ 11 · range $ 6 – 29 · 185 comparablesView comparable purchases
NUMEROS IMPRESOS 297682UNIDADAbove 1,5× the medianMedian $ 66 · range $ 55 – 1.212 · 11 comparablesView comparable purchases
GLOBO 12574200UNIDADBelow usual 0,0× the medianMedian $ 103 · range $ 8 – 217 · 80 comparablesView comparable purchases
TELA NO TEJIDA DE POLIPROPILENO 661115MIn range 0,9× the medianMedian $ 29 · range $ 23 – 437 · 23 comparablesView comparable purchases
CARTULINA 1321610HOJAAbove 2,1× the medianMedian $ 11 · range $ 6 – 29 · 185 comparablesView comparable purchases
CINTA ADHESIVA DOBLE FAZ 110603UNIDADIn range 1,7× the medianMedian $ 67 · range $ 39 – 392 · 144 comparablesView comparable purchases
PLANCHA DE GOMA EVA 550095UNIDADIn range 0,9× the medianMedian $ 26 · range $ 19 – 470 · 188 comparablesView comparable purchases
CUERDA DE NYLON TRENZADA 791MIn range 2,9× the medianMedian $ 39 · range $ 15 – 955 · 23 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. COLA VINILICA · PORTALAPICES…MAUINA S.R.L06 oct. 2026$ 11.155
  2. CAMPERA POLAR · PANTALON CARGO UNISEX…MASDAR SRL06 oct. 2026$ 2.557
  3. ACONDICIONAMIENTO Y/O REPARACION DE CAMIONETASALTO SERVICIO SRL06 oct. 2026$ 2.000
  4. ACONDICIONAMIENTO Y/O REPARACION DE CAMIONETADALL OGLIO PERTUZATTI PEDRO06 oct. 2026$ 10.843
Amount detail and record origin

Amount detail

UYU
$ 2.242,62
Items
8
Currencies
UYU
Original amount in pesos
$ 2.242,62
Includes conversion
No
Exchange rate as of
16 jul. 2026

Record origin

Initiation type
Tender
Imported on
21 nov. 2025