BROCHE PARA HOJA PERFORADA · CARPETA PLASTICA CON ELASTICO…

Name: BROCHE PARA HOJA PERFORADA · CARPETA PLASTICA CON ELASTICO…
Creator: Jefatura de Policía de Canelones
Published: 2010-09-10T00:00:00.000Z
License: https://catalogodatos.gub.uy

Insumos de Papeleria

Awarded

$ 28.767

≈ $ 91.053 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

Jefatura de Policía de Canelones

FAJosé Mujica2010–2015

Supplier

ISORAL S.A.

Supplier

EMPREST SRL

Supplier

MEDELTAR S.A.

What was bought

Awarded items with quantity and unit price.

13 of 13

Award no.: R/213587750019
Award date: 10 set. 2010
Award status: Active
Supplier: ISORAL S.A.

Description	Code	Quantity	Unit	Price reference
BROCHE PARA HOJA PERFORADA	1294	40	CAJA	Below usual 0,6× the medianMedian $ 29 · range $ 28 – 62 · 75 comparablesView comparable purchases
CARPETA PLASTICA CON ELASTICO	7648	100	UNIDAD	In range 0,6× the medianMedian $ 34 · range $ 20 – 99 · 89 comparablesView comparable purchases
CINTA ADHESIVA TRANSPARENTE	186	100	ROLLO	Below usual 0,4× the medianMedian $ 13 · range $ 8 – 59 · 181 comparablesView comparable purchases
LIBRETON TIPO TRAVERS CON INDICE	28	200	UNIDAD	Below usual 0,3× the medianMedian $ 86 · range $ 75 – 576 · 20 comparablesView comparable purchases
PAPEL FANFOLD	450	4	PAQUETE	Below usual 0,3× the medianMedian $ 938 · range $ 899 – 1.183 · 8 comparablesView comparable purchases
PAPEL PARA MAQUINA DE CALCULAR	3695	370	ROLLO	Below usual 0,3× the medianMedian $ 17 · range $ 12 – 30 · 40 comparablesView comparable purchases
SOBRE MANILA	60378	3.000	UNIDAD	Below usual 0,3× the medianMedian $ 3 · range $ 3 – 245 · 749 comparablesView comparable purchases

Award no.: R/213937700015
Award date: 10 set. 2010
Award status: Active
Supplier: EMPREST SRL

Description	Code	Quantity	Unit	Unit price	Price reference	Total
NYLON TUBULAR	218	100	M		Below usual 0,5× the medianMedian $ 61 · range $ 45 – 222 · 36 comparablesView comparable purchases

Award no.: R/216177070012
Award date: 10 set. 2010
Award status: Active
Supplier: MEDELTAR S.A.

Description	Code	Quantity	Unit	Price reference
BROCHE RECTO PARA ENGRAPADORA	883	100	CAJA	Below usual 0,3× the medianMedian $ 8 · range $ 6 – 66 · 432 comparablesView comparable purchases
ENGRAPADORA	187	60	UNIDAD	In range 0,9× the medianMedian $ 79 · range $ 57 – 898 · 388 comparablesView comparable purchases
MARCADOR A FIBRA	196	100	UNIDAD	Below usual 0,4× the medianMedian $ 39 · range $ 16 – 325 · 306 comparablesView comparable purchases
PERFORADORA PARA PAPEL	202	60	UNIDAD	In range 0,6× the medianMedian $ 129 · range $ 65 – 1.583 · 222 comparablesView comparable purchases
TRINCHETA	566	50	UNIDAD	Below usual 0,1× the medianMedian $ 48 · range $ 10 – 385 · 448 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: $ 28.767,40
Items: 13
Currencies: UYU
Original amount in pesos: $ 28.767,40
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-263102