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PILA ALCALINA · PAPEL CAMILLA…

ADQUISICIÓN DE INSUMOS DE PAPELERÍA

Awarded

$ 83.947

≈ $ 87.078 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

Hospital del Cerro
FAYamandú Orsi2025–2030

Supplier

NALFER S.A.

Supplier

ISORAL S A

Supplier

POMPLIN S A

Supplier

DOLLON S A

What was bought

Awarded items with quantity and unit price.

9 of 9
Award no.
R/216549380018
Award date
01 dic. 2025
Award status
Active
Supplier
NALFER S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PILA ALCALINA 260950UNIDADAbove 3,8× the medianMedian $ 18 · range $ 8 – 191 · 1.379 comparablesView comparable purchases
Award no.
R/213587750019
Award date
01 dic. 2025
Award status
Active
Supplier
ISORAL S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL CAMILLA 3705400ROLLOBelow usual 0,7× the medianMedian $ 255 · range $ 205 – 480 · 360 comparablesView comparable purchases
Award no.
R/211598530019
Award date
01 dic. 2025
Award status
Active
Supplier
POMPLIN S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PILA ALCALINA 2609200UNIDADBelow usual 0,3× the medianMedian $ 18 · range $ 8 – 191 · 1.379 comparablesView comparable purchases
PILA ALCALINA 2609400UNIDADBelow usual 0,3× the medianMedian $ 18 · range $ 8 – 191 · 1.379 comparablesView comparable purchases
NOTA DE HOJAS AUTOADHESIVAS 668148UNIDADBelow usual 0,6× the medianMedian $ 9 · range $ 7 – 70 · 573 comparablesView comparable purchases
MARCADOR A FIBRA PARA PIZARRA 3364200UNIDADBelow usual 0,7× the medianMedian $ 7 · range $ 5 – 94 · 601 comparablesView comparable purchases
INDICE PARA CARPETAS O BIBLIORATOS 2910920UNIDADIn range 0,9× the medianMedian $ 43 · range $ 35 – 58 · 88 comparablesView comparable purchases
APRIETAPAPELES DE METAL 606072UNIDADBelow usual 0,3× the medianMedian $ 4 · range $ 2 – 64 · 271 comparablesView comparable purchases
Award no.
R/211569920017
Award date
01 dic. 2025
Award status
Active
Supplier
DOLLON S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FUNDA PLASTICA 10751.000UNIDADIn range 1,2× the medianMedian $ 1 · range $ 1 – 290 · 114 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 CONSERJERIATEREGAL SOCIEDAD ANONIMA16 oct. 2026$ 548.053
  2. AIRE SINTETICOLINDE URUGUAY LIMITADA16 oct. 2026$ 16.680
  3. REPARACION DE TANQUE DE AGUATOLEDO TERMOMECANICA SAS14 oct. 2026$ 101.270
  4. SILICONA EN SPRAYTABIRAL S A14 oct. 2026$ 6.000
Amount detail and record origin

Amount detail

UYU
$ 83.947,06
Items
9
Currencies
UYU
Original amount in pesos
$ 83.947,06
Includes conversion
No
Exchange rate as of
16 jul. 2026

Record origin

Initiation type
Tender
Imported on
02 dic. 2025