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PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2 · TOALLA DE MANO…

PAPEL HIGIENICO, HOJAS A 4, Y PAPEL SANITA

Awarded

$ 336.392
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

Who else bid

The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.

10 offers were received

See the official purchase record

Summary

Supplier

IMPRENTA LA ECONOMICA S ATax ID / identifier: R210001840010

Procuring entity

Red de Atención Primaria de Maldonado
FAYamandú Orsi2025–2030

What was bought

Awarded items with quantity and unit price.

Award no.
R210001840010
Award date
19 mar. 2026
Award status
Active
Supplier
IMPRENTA LA ECONOMICA S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2 336721.000UNIDADBelow usual 0,9× the medianMedian $ 139 · range $ 125 – 366 · 306 comparablesView comparable purchases
TOALLA DE MANO 44952.000UNIDADBelow usual 0,3× the medianMedian $ 114 · range $ 75 – 361 · 53 comparablesView comparable purchases
Award no.
R214058390017
Award date
19 mar. 2026
Award status
Active
Supplier
SAKIRA SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL HIGIENICO 212.600ROLLOList price 1,0× the medianMedian $ 53 · range $ 9 – 160 · 217 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. REPARACION DE GRUPO ELECTROGENOSERVICIOS ELECTROMECANICOS S A06 oct. 2026$ 52.537
  2. BALANCIN DE VALVULA DE ADMISION · BALANCIN DE VALVULA DE ESCAPE…REPACAR S R L25 set. 2026$ 26.750
  3. Award 136943116 set. 2026No amount
  4. SERVICIOS INSTALACION MATERIALES ELECTRICOSMACHADO BATISTA FERNANDO ENRIQUE09 set. 2026$ 93.200
Amount detail and record origin

Amount detail

UYU
$ 336.392,00
Items
3
Currencies
UYU
Original amount in pesos
$ 336.392,00
Includes conversion
No
Exchange rate as of
20 mar. 2026

Record origin

Initiation type
Tender
Imported on
20 mar. 2026