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Contract

ROLON DE PAPEL HIGIENICO PARA DISPENSADOR

162700-000078-26 | Papel higiénico institucional

Awardocds-yfs5dr-1340048

Awarded

$ 112.000,00
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Who is involved

Supplier

ISORAL S ATax ID / identifier: R213587750019

Procuring entity

Facultad de Artes
Autonomous body — no executive mandate

Published on

26 de mayo de 2026

What was bought

Awarded items with quantity and unit price.

Award no.
R213587750019
Date
20 may. 2026
Award status
active
DescriptionCatalogue codeQuantityUnitUnit priceTotal
ROLON DE PAPEL HIGIENICO PARA DISPENSADOR 98652.000UNIDAD

Price reference

Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.

ItemPaidTypical (median)Usual rangeComparables
ROLON DE PAPEL HIGIENICO PARA DISPENSADORIn rangeView comparable purchasesProduct page$ 56,00 $ 69 $ 55 – 1.013185

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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  3. IMPRESION DIGITALCOPIPLAN S A12 ago. 2026$ 19.659
  4. SERVICIO DE SANITARIAGARRIDO INSTALA SAS12 ago. 2026$ 13.062