GOMA PARA TINTA · FORRO DE PVC PARA CUADERNO…

Name: GOMA PARA TINTA · FORRO DE PVC PARA CUADERNO…
Creator: Jefatura de Policía de Colonia
Published: 2026-04-06T13:10:06.000Z
License: https://catalogodatos.gub.uy

ADQUISICIÓN DE INSUMOS DE OFICINA

Awarded

$ 25.834

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

LIBRERIAS DEL LITORAL S ATax ID / identifier: R180055170018

Supplier

PAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO

Supplier

TERCIR S R L

Supplier

ISORAL S A

Supplier

PAPELCUR SOCIEDAD ANONIMA

Supplier

NALFER S.A.

Procuring entity

Jefatura de Policía de Colonia

FAYamandú Orsi2025–2030

What was bought

Awarded items with quantity and unit price.

20 of 20

Award no.: R180055170018
Award date: 06 abr. 2026
Award status: Active
Supplier: LIBRERIAS DEL LITORAL S A

Description	Code	Quantity	Unit	Unit price	Price reference	Total
GOMA PARA TINTA	190	100	UNIDAD		In range 1,2× the medianMedian $ 15 · range $ 13 – 77 · 7 comparablesView comparable purchases

Award no.: R210003030016
Award date: 06 abr. 2026
Award status: Active
Supplier: PAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO

Description	Code	Quantity	Unit	Unit price	Price reference	Total
FORRO DE PVC PARA CUADERNO	69451	50	UNIDAD		Below usual 0,7× the medianMedian $ 11 · range $ 9 – 18 · 62 comparablesView comparable purchases
LAPICERA DE TINTA LIQUIDA	9047	60	UNIDAD		Below usual 0,3× the medianMedian $ 48 · range $ 19 – 253 · 255 comparablesView comparable purchases

Award no.: R210908930011
Award date: 06 abr. 2026
Award status: Active
Supplier: TERCIR S R L

Description	Code	Quantity	Unit	Unit price	Price reference	Total
SOBRE MANILA	60378	1.000	UNIDAD		Below usual 0,7× the medianMedian $ 3 · range $ 3 – 207 · 758 comparablesView comparable purchases

Award no.: R213587750019
Award date: 06 abr. 2026
Award status: Active
Supplier: ISORAL S A

Description	Code	Quantity	Unit	Price reference
PAPEL PARA MAQUINA DE CALCULAR	3695	50	ROLLO	Below usual 0,7× the medianMedian $ 17 · range $ 13 – 30 · 41 comparablesView comparable purchases
PAPEL TERMICO PARA IMPRESION	11927	30	UNIDAD	In range 0,9× the medianMedian $ 41 · range $ 34 – 657 · 397 comparablesView comparable purchases
HOJAS PARA CUBO PORTA NOTAS	6684	70	UNIDAD	Below usual 0,8× the medianMedian $ 28 · range $ 25 – 66 · 77 comparablesView comparable purchases
ETIQUETA AUTOADHESIVA	3714	4	CAJA	Above 1,5× the medianMedian $ 116 · range $ 113 – 1.040 · 112 comparablesView comparable purchases
LIBRETON TIPO TRAVERS SIN INDICE	29	15	UNIDAD	Below usual 0,6× the medianMedian $ 86 · range $ 75 – 860 · 86 comparablesView comparable purchases
TRINCHETA	566	20	UNIDAD	Below usual 0,2× the medianMedian $ 47 · range $ 10 – 389 · 452 comparablesView comparable purchases

Award no.: R214874940012
Award date: 06 abr. 2026
Award status: Active
Supplier: PAPELCUR SOCIEDAD ANONIMA

Description	Code	Quantity	Unit	Price reference
CARTULINA OPALINA MATE	66264	1.000	HOJA	Below usual 0,5× the medianMedian $ 5 · range $ 3 – 620 · 82 comparablesView comparable purchases
HOJA AUTOADHESIVA	61900	200	UNIDAD	In range 0,7× the medianMedian $ 13 · range $ 9 – 565 · 19 comparablesView comparable purchases
CARPETA DE PLASTICO CORRUGADO FORMATO OFICIO	32390	40	UNIDAD	In range 1,1× the medianMedian $ 36 · range $ 34 – 96 · 100 comparablesView comparable purchases
CINTA ADHESIVA TRANSPARENTE	186	180	UNIDAD	In range 1,1× the medianMedian $ 15 · range $ 8 – 71 · 615 comparablesView comparable purchases
CINTA PATO	12140	100	ROLLO	Below usual 0,2× the medianMedian $ 96 · range $ 54 – 290 · 150 comparablesView comparable purchases
COLA VINILICA	84	100	UNIDAD	Below usual 0,3× the medianMedian $ 65 · range $ 26 – 645 · 179 comparablesView comparable purchases
PAPEL CARBONICO UNA FAZ	3697	200	HOJA	Below usual 0,8× the medianMedian $ 4 · range $ 4 – 551 · 103 comparablesView comparable purchases
REGLA DE PLASTICO	204	60	UNIDAD	Below usual 0,8× the medianMedian $ 10 · range $ 8 – 46 · 256 comparablesView comparable purchases
ETIQUETA AUTOADHESIVA	3714	2	CAJA	List price 1,1× the medianMedian $ 116 · range $ 113 – 1.040 · 112 comparablesView comparable purchases

Award no.: R216549380018
Award date: 06 abr. 2026
Award status: Active
Supplier: NALFER S.A.

Description	Code	Quantity	Unit	Unit price	Price reference	Total
BOLSA DE PAPEL KRAFT	68823	100	UNIDAD		List price 3,0× the medianMedian $ 6 · range $ 4 – 46 · 55 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

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Amount detail and record origin

Amount detail

UYU: $ 25.834,40
Items: 20
Currencies: UYU
Original amount in pesos: $ 25.834,40
Includes conversion: No
Exchange rate as of: 07 abr. 2026

Record origin

Initiation type: Tender
Imported on: 07 abr. 2026
Source OCDS document: https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1322739