Contract

PAPEL TOALLA · PAPEL CAMILLA…

Name: PAPEL TOALLA · PAPEL CAMILLA…
Creator: Centro Hospitalario Pereira Rossell
Published: 2008-08-21T00:00:00.000Z
License: https://catalogodatos.gub.uy

INSUMOS P/ ALMACEN CENTRAL VER ARCHIVO ADJUNTO

Awardocds-yfs5dr-194267

Awarded

$ 368.465,75

≈ $ 1.331.546 in today's pesos

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

Who is involved

Buyer · Procuring entity

Centro Hospitalario Pereira Rossell

FATabaré Vázquez2005–2010

Supplier

IMPRENTA LA ECONOMICA S.A.

Supplier

ALER S.A.

Supplier

UNION DISPROFARMA SOCIEDAD ANONIMA

Supplier

PALIMAR S.A.

Supplier

DIREBOL SOCIEDAD ANONIMA

Supplier

EMPREST SRL

Supplier

SAKIRA SOCIEDAD ANONIMA

Published on

21 de agosto de 2008

What was bought

Awarded items with quantity and unit price.

13 of 13

Award no.: R/210001840010
Date: 21 ago. 2008
Award status: active
Supplier: IMPRENTA LA ECONOMICA S.A.

Description	Catalogue code	Quantity	Unit
PAPEL TOALLA	22	700	PAQUETE
PAPEL CAMILLA	3705	800	KG
PAPEL ESTRAZA	10591	300	KG

Award no.: R/210383710014
Date: 21 ago. 2008
Award status: active
Supplier: ALER S.A.

Description	Catalogue code	Quantity	Unit	Unit price	Total
ALGODON	29732	1.700	KG

Award no.: R/212385690017
Date: 21 ago. 2008
Award status: active
Supplier: UNION DISPROFARMA SOCIEDAD ANONIMA

Description	Catalogue code	Quantity	Unit	Unit price	Total
BANDEJA DE ESPUMA DE POLIESTIRENO	14579	15.000	UNIDAD
RECIPIENTE CON LOGO PARA DESCARTE DE MATERIAL CORTOPUNZANTE	17708	175	UNIDAD

Award no.: R/212692420017
Date: 21 ago. 2008
Award status: active
Supplier: PALIMAR S.A.

Description	Catalogue code	Quantity	Unit	Unit price	Total
PAPEL TOALLA	22	700	PAQUETE

Award no.: R/213152010011
Date: 21 ago. 2008
Award status: active
Supplier: DIREBOL SOCIEDAD ANONIMA

Description	Catalogue code	Quantity	Unit	Unit price	Total
GASA IODOFORMADA MECHA	18969	400	UNIDAD

Award no.: R/213937700015
Date: 21 ago. 2008
Award status: active
Supplier: EMPREST SRL

Description	Catalogue code	Quantity	Unit	Unit price	Total
PAPEL CAMILLA	3705	900	KG
PAPEL ESTRAZA	10591	200	KG

Award no.: R/214058390017
Date: 21 ago. 2008
Award status: active
Supplier: SAKIRA SOCIEDAD ANONIMA

Description	Catalogue code	Quantity	Unit
PAPEL ESTRAZA	10591	200	KG
PAPEL ESTRAZA	10591	300	KG
RECIPIENTE CON LOGO PARA DESCARTE DE MATERIAL CORTOPUNZANTE	17708	175	UNIDAD

Price reference

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

Item	Paid	Typical (median)	Usual range	Comparables
PAPEL TOALLAIn rangeView comparable purchases Product page	$ 56,00	$ 70	$ 51 – 1.045	422
PAPEL CAMILLABelow usualView comparable purchases Product page	$ 24,90	$ 232	$ 65 – 419	166
PAPEL ESTRAZABelow usualView comparable purchases Product page	$ 26,50	$ 84	$ 77 – 984	10
ALGODONBelow usualView comparable purchases Product page	$ 104,90	$ 195	$ 175 – 880	209
BANDEJA DE ESPUMA DE POLIESTIRENOBelow usualView comparable purchases Product page	$ 2,31	$ 4	$ 4 – 8	174
RECIPIENTE CON LOGO PARA DESCARTE DE MATERIAL CORTOPUNZANTEBelow usualView comparable purchases Product page	$ 2,59	$ 78	$ 45 – 198	650

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 contracts from this agency

View all