Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

TIJERA PARA OFICINA · TRINCHETA…

ARTICULOS DE OFICINA Y PAPEL DE FOTOCOPIA PARA ESTA SECRETARIA DE ESTADO

Awarded

$ 89.097

≈ $ 328.441 in today's pesos

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

Buyer · Procuring entity

Dirección General de Secretaría
FATabaré Vázquez2005–2010

Supplier

MAPA S.A.

Supplier

IMPRENTA LA ECONOMICA S.A.

Supplier

PAPELERIA GALLI S.A.

Supplier

SAQUIERES PARADEDA S.A.

Supplier

TERCIR S.R.L.

Supplier

JARQUE S.R.L.

Supplier

ISAFER LTDA.

Supplier

SCHINCA S.A.

Supplier

ISORAL S.A.

Supplier

POLTIMAR SOCIEDAD ANONIMA

What was bought

Awarded items with quantity and unit price.

26 of 26
Award no.
R/210000700010
Award date
25 jun. 2008
Award status
Active
Supplier
MAPA S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TIJERA PARA OFICINA 27950UNIDADBelow usual 0,5× the medianMedian $ 25 · range $ 17 – 163 · 458 comparablesView comparable purchases
TRINCHETA 56650UNIDADBelow usual 0,1× the medianMedian $ 47 · range $ 10 – 389 · 453 comparablesView comparable purchases
Award no.
R/210001840010
Award date
25 jun. 2008
Award status
Active
Supplier
IMPRENTA LA ECONOMICA S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL FOTOCOPIA 90 GRS 3700500PAQUETEBelow usual 0,4× the medianMedian $ 174 · range $ 157 – 524 · 14 comparablesView comparable purchases
PAPEL FOTOCOPIA 90 GRS 3700100PAQUETEBelow usual 0,5× the medianMedian $ 174 · range $ 157 – 524 · 14 comparablesView comparable purchases
Award no.
R/210178040010
Award date
25 jun. 2008
Award status
Active
Supplier
PAPELERIA GALLI S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ENGRAPADORA 18720UNIDADBelow usual 0,6× the medianMedian $ 79 · range $ 57 – 876 · 395 comparablesView comparable purchases
Award no.
R/210296170011
Award date
25 jun. 2008
Award status
Active
Supplier
SAQUIERES PARADEDA S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CORRECTOR LIQUIDO 533100UNIDADBelow usual 0,4× the medianMedian $ 14 · range $ 11 – 81 · 188 comparablesView comparable purchases
COLA VINILICA 8450FRASCOBelow usual 0,1× the medianMedian $ 48 · range $ 24 – 404 · 192 comparablesView comparable purchases
Award no.
R/210908930011
Award date
25 jun. 2008
Award status
Active
Supplier
TERCIR S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SOBRE 252921.000UNIDADBelow usual 0,1× the medianMedian $ 3 · range $ 1 – 666 · 335 comparablesView comparable purchases
Award no.
R/211742930015
Award date
25 jun. 2008
Award status
Active
Supplier
JARQUE S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
REGLA DE PLASTICO 20450UNIDADAbove 2,0× the medianMedian $ 10 · range $ 8 – 46 · 256 comparablesView comparable purchases
Award no.
R/212363870012
Award date
25 jun. 2008
Award status
Active
Supplier
ISAFER LTDA.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MARCADOR A FIBRA FLUORESCENTE 197400UNIDADBelow usual 0,7× the medianMedian $ 7 · range $ 6 – 61 · 1.222 comparablesView comparable purchases
MARCADOR 4613300UNIDADBelow usual 0,2× the medianMedian $ 24 · range $ 7 – 478 · 130 comparablesView comparable purchases
BANDA ELASTICA 88420BOLSABelow usual 0,7× the medianMedian $ 40 · range $ 36 – 95 · 214 comparablesView comparable purchases
SACAPUNTA 652050UNIDADBelow usual 0,4× the medianMedian $ 8 · range $ 4 – 57 · 251 comparablesView comparable purchases
Award no.
R/213108520018
Award date
25 jun. 2008
Award status
Active
Supplier
SCHINCA S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MARCADOR A FIBRA 196500UNIDADBelow usual 0,2× the medianMedian $ 40 · range $ 16 – 257 · 312 comparablesView comparable purchases
BLOCK LISO 23500UNIDADBelow usual 0,1× the medianMedian $ 73 · range $ 24 – 321 · 106 comparablesView comparable purchases
CINTA ADHESIVA TRANSPARENTE 186100ROLLOBelow usual 0,2× the medianMedian $ 13 · range $ 8 – 57 · 191 comparablesView comparable purchases
Award no.
R/213587750019
Award date
25 jun. 2008
Award status
Active
Supplier
ISORAL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CUADERNO CON INDICE 24100UNIDADBelow usual 0,1× the medianMedian $ 139 · range $ 119 – 209 · 60 comparablesView comparable purchases
SOBRE 252925.000UNIDADBelow usual 0,5× the medianMedian $ 3 · range $ 1 – 666 · 335 comparablesView comparable purchases
SOBRE 252925.000UNIDADBelow usual 0,4× the medianMedian $ 3 · range $ 1 – 666 · 335 comparablesView comparable purchases
BIBLIORATO 16300UNIDADBelow usual 0,5× the medianMedian $ 56 · range $ 52 – 155 · 417 comparablesView comparable purchases
LOMO DE BIBLIORATO ANCHO 6680300UNIDADBelow usual 0,1× the medianMedian $ 9 · range $ 7 – 205 · 34 comparablesView comparable purchases
PERFORADORA PARA PAPEL 20220UNIDADBelow usual 0,3× the medianMedian $ 129 · range $ 64 – 1.492 · 228 comparablesView comparable purchases
BARRA ADHESIVA 183100UNIDADBelow usual 0,1× the medianMedian $ 28 · range $ 10 – 173 · 350 comparablesView comparable purchases
Award no.
R/215073480011
Award date
25 jun. 2008
Award status
Active
Supplier
POLTIMAR SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BOLIGRAFO 1852.500UNIDADBelow usual 0,2× the medianMedian $ 8 · range $ 2 – 461 · 1.112 comparablesView comparable purchases
BOLIGRAFO 1851.500UNIDADBelow usual 0,2× the medianMedian $ 8 · range $ 2 – 461 · 1.112 comparablesView comparable purchases
CUADERNO 25286200UNIDADBelow usual 0,2× the medianMedian $ 27 · range $ 22 – 230 · 570 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. ARRENDAMIENTO DE JUEGO MECANICOCOOPERATIVA DE TRABAJO SUR-SIENDO21 ago. 2026$ 4.000
  2. NOTEBOOKSCHNEIDER OLHAGARAY DANIEL CARLOS20 ago. 2026$ 13.770
  3. RENOVACION DE LICENCIA DE SOFTWAREA T S.A.S20 ago. 2026$ 4,3 M
  4. CONTRATACION DE ARTISTACOOPERATIVA DE LAS ARTES DEL URUGUAY SUPLEMENTADA20 ago. 2026$ 33.547
Amount detail and record origin

Amount detail

UYU
$ 89.096,90
Items
26
Currencies
UYU
Original amount in pesos
$ 89.096,90
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-171862