CARPETA CON TAPA TRANSPARENTE · MARCADOR…

Name: CARPETA CON TAPA TRANSPARENTE · MARCADOR…
Creator: Dirección Nacional Aviación Civil e Infraestructura Aeronáut
Published: 2009-08-04T15:30:00.000Z
License: https://catalogodatos.gub.uy

Awarded

$ 17.331

≈ $ 34.439 in today's pesos

This contract has amounts in more than one currency.

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 Nacional Aviación Civil e Infraestructura Aeronáut

FATabaré Vázquez2005–2010

Supplier

Supplier

Supplier

Supplier

Supplier

Supplier

SOMALUX SOCIEDAD ANONIMA

What was bought

Awarded items with quantity and unit price.

11 of 11

Award no.: R/210000700010
Award date: 06 ago. 2009
Award status: Active
Supplier: MAPA S.A.

Description	Code	Quantity	Unit	Price reference
CARPETA CON TAPA TRANSPARENTE	6679	10	UNIDAD	In range 0,9× the medianMedian $ 6 · range $ 5 – 29 · 366 comparablesView comparable purchases
MARCADOR	4613	4	UNIDAD	In range 0,3× the medianMedian $ 30 · range $ 9 – 473 · 138 comparablesView comparable purchases
SACAPUNTA	6520	2	UNIDAD	In range 0,5× the medianMedian $ 8 · range $ 4 – 50 · 241 comparablesView comparable purchases

Award no.: R/210002810018
Award date: 06 ago. 2009
Award status: Active
Supplier: MOSCA HNOS. S.A.

Description	Code	Quantity	Unit	Unit price	Price reference	Total
BLOCK RAYADO	8482	2	UNIDAD		In range 0,6× the medianMedian $ 39 · range $ 15 – 105 · 130 comparablesView comparable purchases

Award no.: R/211488740019
Award date: 06 ago. 2009
Award status: Active
Supplier: ROMIS S.A.

Description	Code	Quantity	Unit	Unit price	Price reference	Total
CARTUCHO DE TONER PARA IMPRESORA	1880	1	UNIDAD		Above 1,4× the medianMedian US$ 130 · range US$ 84 – 258 · 300 comparablesView comparable purchases

Award no.: R/213043330015
Award date: 06 ago. 2009
Award status: Active
Supplier: PALDIR S.A.

Description	Code	Quantity	Unit	Unit price	Price reference	Total
CARTUCHO DE TONER PARA IMPRESORA	1880	1	UNIDAD		Above 3,4× the medianMedian $ 2.020 · range $ 566 – 9.840 · 3.963 comparablesView comparable purchases

Award no.: R/213587750019
Award date: 06 ago. 2009
Award status: Active
Supplier: ISORAL S.A.

Description	Code	Quantity	Unit	Price reference
BROCHE RECTO PARA ENGRAPADORA	883	2	CAJA	Below usual 0,6× the medianMedian $ 8 · range $ 6 – 66 · 432 comparablesView comparable purchases
CARPETA DE CARTULINA	54709	10	UNIDAD	Below usual 0,3× the medianMedian $ 24 · range $ 9 – 6.020 · 37 comparablesView comparable purchases
ENGRAPADORA	187	1	UNIDAD	In range 0,9× the medianMedian $ 79 · range $ 57 – 898 · 388 comparablesView comparable purchases

Award no.: R/215156530016
Award date: 06 ago. 2009
Award status: Active
Supplier: SOMALUX SOCIEDAD ANONIMA

Description	Code	Quantity	Unit	Unit price	Price reference	Total
CARTUCHO DE TONER PARA IMPRESORA	1880	2	UNIDAD		In range 0,5× the medianMedian $ 2.020 · range $ 566 – 9.840 · 3.963 comparablesView comparable purchases
CARTUCHO DE TONER PARA IMPRESORA	1880	1	UNIDAD		In range 0,5× the medianMedian $ 2.020 · range $ 566 – 9.840 · 3.963 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

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Amount detail and record origin

Amount detail

UYU: $ 10.122,72
USD: US$ 180,00 USD
Items: 11
Currencies: UYU · USD
Original amount in pesos: $ 10.122,72
Includes conversion: Yes
Exchange rate as of: 10 ago. 2025

Record origin

Initiation type: Tender
Source OCDS document: https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-231708