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BATERIA DE 9V (LIQUIDO) · PLANCHA DE ESPUMA DE POLIESTIRENO…

ARTICULOS DE ESCRITORIO

Awarded

$ 28.551
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

Supplier

POMPLIN S ATax ID / identifier: R211598530019

Supplier

ARAMID S A

Supplier

ISORAL S A

Supplier

NALFER S.A.

Procuring entity

Hospital Vilardebó
FAYamandú Orsi2025–2030

What was bought

Awarded items with quantity and unit price.

10 of 10
Award no.
R211598530019
Award date
05 mar. 2026
Award status
Active
Supplier
POMPLIN S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BATERIA DE 9V (LIQUIDO) 638496UNIDADBelow usual 0,7× the medianMedian $ 111 · range $ 77 – 834 · 74 comparablesView comparable purchases
PLANCHA DE ESPUMA DE POLIESTIRENO 12785M2In range 1,5× the medianMedian $ 202 · range $ 137 – 1.969 · 8 comparablesView comparable purchases
INDICE PARA CARPETAS O BIBLIORATOS 2910950UNIDADIn range 1,0× the medianMedian $ 43 · range $ 35 – 58 · 88 comparablesView comparable purchases
PILA ALCALINA 260940UNIDADBelow usual 0,3× the medianMedian $ 18 · range $ 8 – 191 · 1.379 comparablesView comparable purchases
PILA ALCALINA 260924UNIDADBelow usual 0,3× the medianMedian $ 18 · range $ 8 – 191 · 1.379 comparablesView comparable purchases
REGLA DE PLASTICO 20410UNIDADBelow usual 0,8× the medianMedian $ 10 · range $ 8 – 47 · 259 comparablesView comparable purchases
TRINCHETA 56620UNIDADBelow usual 0,1× the medianMedian $ 48 · range $ 10 – 385 · 447 comparablesView comparable purchases
Award no.
R212388710019
Award date
05 mar. 2026
Award status
Active
Supplier
ARAMID S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ETIQUETA PARA IMPRESORA DE ETIQUETAS 6942940UNIDADIn range 1,1× the medianMedian $ 329 · range $ 156 – 3.550 · 136 comparablesView comparable purchases
Award no.
R213587750019
Award date
05 mar. 2026
Award status
Active
Supplier
ISORAL S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SOBRE TIPO FARMACIA 1084412.000UNIDADBelow usual 0,3× the medianMedian $ 2 · range $ 1 – 1.323 · 23 comparablesView comparable purchases
Award no.
R216549380018
Award date
05 mar. 2026
Award status
Active
Supplier
NALFER S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TINTA PARA SELLO 625212FRASCOWell above 14,4× the medianMedian $ 21 · range $ 15 – 125 · 170 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. MEDALLON DE POLLOBRANCOTEX S A15 oct. 2026$ 79.361
  2. CEPILLO DENTAL · BOLSA DE NYLON…POMPLIN S A14 oct. 2026$ 63.084
  3. MESA CON CUBIERTA DE MELAMINAFULLPRINT S.R.L13 oct. 2026$ 364.934
  4. Award 130928007 oct. 2026No amount
Amount detail and record origin

Amount detail

UYU
$ 28.550,99
Items
10
Currencies
UYU
Original amount in pesos
$ 28.550,99
Includes conversion
No
Exchange rate as of
06 mar. 2026

Record origin

Initiation type
Tender
Imported on
06 mar. 2026
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1318261