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PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2 · ETIQUETA AUTOADHESIVA…

ADQUISICIÓN DE INSUMOS DE PAPELERÍA-COIZAR SEGÚN PLIEGO

Awarded

$ 24.178
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

IMPRENTA LA ECONOMICA S ATax ID / identifier: R210001840010

Supplier

POMPLIN S A

Supplier

ISORAL S A

Procuring entity

Hospital del Cerro
FAYamandú Orsi2025–2030

What was bought

Awarded items with quantity and unit price.

12 of 12
Award no.
R210001840010
Award date
11 jun. 2026
Award status
Active
Supplier
IMPRENTA LA ECONOMICA S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2 33672150PAQUETEBelow usual 0,8× the medianMedian $ 144 · range $ 128 – 448 · 205 comparablesView comparable purchases
Award no.
R211598530019
Award date
11 jun. 2026
Award status
Active
Supplier
POMPLIN S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ETIQUETA AUTOADHESIVA 371410CAJAIn range 1,0× the medianMedian $ 119 · range $ 114 – 1.025 · 107 comparablesView comparable purchases
ETIQUETA AUTOADHESIVA 371410CAJAIn range 1,0× the medianMedian $ 119 · range $ 114 – 1.025 · 107 comparablesView comparable purchases
BROCHE RECTO PARA ENGRAPADORA 88310CAJAAbove 3,0× the medianMedian $ 8 · range $ 6 – 66 · 432 comparablesView comparable purchases
SEPARADOR DE PLASTICO 283410UNIDADIn range 0,8× the medianMedian $ 28 · range $ 21 – 68 · 84 comparablesView comparable purchases
INDICE PARA CARPETAS O BIBLIORATOS 2910910UNIDADIn range 1,0× the medianMedian $ 43 · range $ 35 – 58 · 88 comparablesView comparable purchases
BIBLIORATO DE CARTON 1612UNIDADAbove 1,6× the medianMedian $ 56 · range $ 52 – 153 · 407 comparablesView comparable purchases
LAPIZ MECANICO 1943UNIDADBelow usual 0,5× the medianMedian $ 40 · range $ 22 – 116 · 150 comparablesView comparable purchases
GRAFO DE 0.5 MM 11910CAJAIn range 1,0× the medianMedian $ 16 · range $ 14 – 59 · 87 comparablesView comparable purchases
PORTALAPICES 10822UNIDADIn range 1,2× the medianMedian $ 25 · range $ 21 – 164 · 127 comparablesView comparable purchases
PIZARRA BLANCA 31123UNIDADBelow usual 0,4× the medianMedian $ 944 · range $ 429 – 7.236 · 342 comparablesView comparable purchases
Award no.
R213587750019
Award date
11 jun. 2026
Award status
Active
Supplier
ISORAL S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FUNDA PLASTICA 10751.000UNIDADBelow usual 0,5× the medianMedian $ 1 · range $ 1 – 290 · 114 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. SERVICIO DE CONSERJERIATEREGAL SOCIEDAD ANONIMA16 oct. 2026$ 548.053
  2. AIRE SINTETICOLINDE URUGUAY LIMITADA16 oct. 2026$ 16.680
  3. REPARACION DE TANQUE DE AGUATOLEDO TERMOMECANICA SAS14 oct. 2026$ 101.270
  4. SILICONA EN SPRAYTABIRAL S A14 oct. 2026$ 6.000
Amount detail and record origin

Amount detail

UYU
$ 24.178,24
Items
12
Currencies
UYU
Original amount in pesos
$ 24.178,24
Includes conversion
No
Exchange rate as of
12 jun. 2026

Record origin

Initiation type
Tender
Imported on
12 jun. 2026
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1344850