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COLA VINILICA · BROCHE DE PLASTICO…

COTIZAR EN BASE AL ARCHIVO ADJUNTO

Awarded

$ 101.019

≈ $ 387.294 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

MAPA S.A.

Supplier

IMPRENTA LA ECONOMICA S.A.

Supplier

ISAFER LTDA.

Supplier

ISORAL S.A.

Supplier

EMPREST SRL

What was bought

Awarded items with quantity and unit price.

33 of 33
Award no.
R/210000700010
Award date
02 oct. 2007
Award status
Active
Supplier
MAPA S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
COLA VINILICA 8420FRASCOBelow usual 0,1× the medianMedian $ 48 · range $ 24 – 359 · 179 comparablesView comparable purchases
BROCHE DE PLASTICO 296421.500UNIDADBelow usual 0,0× the medianMedian $ 25 · range $ 18 – 89 · 24 comparablesView comparable purchases
CUADERNO 25286100UNIDADBelow usual 0,3× the medianMedian $ 28 · range $ 22 – 230 · 547 comparablesView comparable purchases
LAPIZ 19360UNIDADBelow usual 0,2× the medianMedian $ 5 · range $ 2 – 109 · 471 comparablesView comparable purchases
GOMA DE PAN 18830UNIDADBelow usual 0,1× the medianMedian $ 7 · range $ 3 – 133 · 300 comparablesView comparable purchases
PAPEL CARBONICO UNA FAZ 3697500HOJABelow usual 0,2× the medianMedian $ 4 · range $ 4 – 644 · 97 comparablesView comparable purchases
BANDA ELASTICA 88430BOLSABelow usual 0,5× the medianMedian $ 40 · range $ 36 – 110 · 209 comparablesView comparable purchases
Award no.
R/210001840010
Award date
02 oct. 2007
Award status
Active
Supplier
IMPRENTA LA ECONOMICA S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL FOTOCOPIA 75 GRS 33672220.000UNIDADBelow usual 0,0× the medianMedian $ 139 · range $ 125 – 366 · 306 comparablesView comparable purchases
PAPEL FOTOCOPIA 75 GRS 3367236.000UNIDADBelow usual 0,0× the medianMedian $ 139 · range $ 125 – 366 · 306 comparablesView comparable purchases
Award no.
R/212363870012
Award date
02 oct. 2007
Award status
Active
Supplier
ISAFER LTDA.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CUADERNO 2528620UNIDADBelow usual 0,2× the medianMedian $ 28 · range $ 22 – 230 · 547 comparablesView comparable purchases
ESPONJA PARA COCINA 12404150UNIDADBelow usual 0,2× the medianMedian $ 19 · range $ 11 – 117 · 892 comparablesView comparable purchases
ESPONJA PARA COCINA 12404260UNIDADBelow usual 0,2× the medianMedian $ 19 · range $ 11 – 117 · 892 comparablesView comparable purchases
BIBLIORATO 1630UNIDADBelow usual 0,5× the medianMedian $ 56 · range $ 52 – 153 · 407 comparablesView comparable purchases
CARPETA CON TAPA TRANSPARENTE 6679300UNIDADBelow usual 0,8× the medianMedian $ 6 · range $ 5 – 29 · 365 comparablesView comparable purchases
Award no.
R/213587750019
Award date
02 oct. 2007
Award status
Active
Supplier
ISORAL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DISKETTE 3 1/2 208880UNIDADNot enough comparables
CINTA ADHESIVA DE POLIPROPILENO PARA EMPAQUE 822420ROLLOBelow usual 0,5× the medianMedian $ 21 · range $ 18 – 111 · 112 comparablesView comparable purchases
CINTA ADHESIVA TRANSPARENTE 18630ROLLOBelow usual 0,4× the medianMedian $ 13 · range $ 8 – 59 · 181 comparablesView comparable purchases
PAPEL AUTOCOPIANTE (1A VIA) 72 x 92 CM 25985.000HOJABelow usual 0,2× the medianMedian $ 6 · range $ 6 – 9 · 8 comparablesView comparable purchases
CARPETA CON ELASTICO 19100UNIDADBelow usual 0,3× the medianMedian $ 20 · range $ 16 – 83 · 454 comparablesView comparable purchases
CARPETA CON OREJA 18300UNIDADBelow usual 0,3× the medianMedian $ 9 · range $ 8 – 57 · 50 comparablesView comparable purchases
HOJA TROQUELADA 271591.000UNIDADBelow usual 0,0× the medianMedian $ 204 · range $ 197 – 210 · 6 comparablesView comparable purchases
ROLLO DE FILM PARA FAX 12980100ROLLONot enough comparables
CAJA MULTIUSO 1115160UNIDADBelow usual 0,3× the medianMedian $ 286 · range $ 144 – 612 · 16 comparablesView comparable purchases
FORRO DE NYLON PARA CUADERNO 42967150UNIDADBelow usual 0,1× the medianMedian $ 13 · range $ 7 – 105 · 9 comparablesView comparable purchases
FORRO DE NYLON PARA CUADERNO 42967200UNIDADBelow usual 0,1× the medianMedian $ 13 · range $ 7 – 105 · 9 comparablesView comparable purchases
BROCHE DE GANCHO 128920UNIDADBelow usual 0,2× the medianMedian $ 79 · range $ 23 – 251 · 17 comparablesView comparable purchases
BROCHE DE GANCHO 128920UNIDADBelow usual 0,3× the medianMedian $ 79 · range $ 23 – 251 · 17 comparablesView comparable purchases
Award no.
R/213937700015
Award date
02 oct. 2007
Award status
Active
Supplier
EMPREST SRL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ETIQUETA AUTOADHESIVA 37143.300UNIDADBelow usual 0,0× the medianMedian $ 5 · range $ 1 – 232 · 97 comparablesView comparable purchases
TONER PARA IMPRESORA LASER 187815UNIDADNot enough comparables
SOBRE 25292200UNIDADBelow usual 0,1× the medianMedian $ 3 · range $ 1 – 511 · 311 comparablesView comparable purchases
SOBRE 252921.000UNIDADBelow 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 252923.000UNIDADBelow usual 0,1× the medianMedian $ 3 · range $ 1 – 511 · 311 comparablesView comparable purchases

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

3 of 33 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
$ 101.018,65
Items
33
Currencies
UYU
Original amount in pesos
$ 101.018,65
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-131376