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

CINTA ADHESIVA TRANSPARENTE · COLA VINILICA…

Materiales y utiles de Oficina para tener en stock en Proveeduria de la D.G.C. Se adjunta especificaciones.-

Awarded

$ 34.311

≈ $ 126.481 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 Casinos
FATabaré Vázquez2005–2010

Supplier

MAPA S.A.

Supplier

SCHINCA S.A.

Supplier

ISORAL S.A.

What was bought

Awarded items with quantity and unit price.

8 of 8
Award no.
R/210000700010
Award date
27 jun. 2008
Award status
Active
Supplier
MAPA S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CINTA ADHESIVA TRANSPARENTE 186250ROLLOIn range 1,2× the medianMedian $ 13 · range $ 8 – 57 · 191 comparablesView comparable purchases
Award no.
R/210296170011
Award date
27 jun. 2008
Award status
Active
Supplier
SAQUIERES PARADEDA S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
COLA VINILICA 84100FRASCOBelow usual 0,2× the medianMedian $ 48 · range $ 24 – 404 · 192 comparablesView comparable purchases
Award no.
R/211742930015
Award date
27 jun. 2008
Award status
Active
Supplier
JARQUE S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CINTA ADHESIVA TRANSPARENTE 18690ROLLOAbove 2,6× the medianMedian $ 13 · range $ 8 – 57 · 191 comparablesView comparable purchases
Award no.
R/212363900019
Award date
27 jun. 2008
Award status
Active
Supplier
DISTRICOMP S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SOBRE COMERCIAL 109001.000UNIDADBelow usual 0,6× the medianMedian $ 1 · range $ 1 – 216 · 58 comparablesView comparable purchases
Award no.
R/213108520018
Award date
27 jun. 2008
Award status
Active
Supplier
SCHINCA S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CINTA ADHESIVA TRANSPARENTE 186630ROLLOBelow usual 0,2× the medianMedian $ 13 · range $ 8 – 57 · 191 comparablesView comparable purchases
Award no.
R/213587750019
Award date
27 jun. 2008
Award status
Active
Supplier
ISORAL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL FANFOLD 45090PAQUETEBelow usual 0,2× the medianMedian $ 938 · range $ 899 – 1.183 · 8 comparablesView comparable purchases
SOBRE COMERCIAL 109002.000UNIDADBelow usual 0,7× the medianMedian $ 1 · range $ 1 – 216 · 58 comparablesView comparable purchases
CINTA ADHESIVA TRANSPARENTE 186154ROLLOIn range 0,8× the medianMedian $ 13 · range $ 8 – 57 · 191 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. ARMADO DE MOBILIARIOTECHERA PEREZ RUBEN20 ago. 2026$ 18.500
  2. ARRENDAMIENTO DE AUTOELEVADORJULIO RAMIREZ Y CIA S A20 ago. 2026$ 142.236
  3. HORNO MICROONDASMENASOL SOCIEDAD ANONIMA19 ago. 2026$ 2.700
  4. INSTALACION DE CAMARA DE VIDEO DE CCTVTELEIMPRESORES S A19 ago. 2026$ 34.599
Amount detail and record origin

Amount detail

UYU
$ 34.310,70
Items
8
Currencies
UYU
Original amount in pesos
$ 34.310,70
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin