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ROLLO DE FILM PARA FAX · SERVICIO DE CERRAJERIA…

Awarded

$ 4.191

≈ $ 13.146 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

Auditoría Interna de la Nación
FAJosé Mujica2010–2015

Supplier

MAPA S.A.

Supplier

ESCANDELL ABELENDA S.R.L.

Supplier

DANIEL Y JORGE CABO

Supplier

VIDRIERIA LA ISLA S.R.L.

Supplier

CESPEDES ROCCA HECTOR JAVIER

Supplier

MORTAROTTI VISTA WALTER ANTONIO

What was bought

Awarded items with quantity and unit price.

9 of 9
Award no.
R/210000700010
Award date
15 oct. 2010
Award status
Active
Supplier
MAPA S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ROLLO DE FILM PARA FAX 129801ROLLONot enough comparables
Award no.
R/210038590018
Award date
15 oct. 2010
Award status
Active
Supplier
ESCANDELL ABELENDA S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE CERRAJERIA 63731UNIDADBelow usual 0,1× the medianMedian $ 2.600 · range $ 900 – 56.475 · 371 comparablesView comparable purchases
Award no.
R/210057310017
Award date
15 oct. 2010
Award status
Active
Supplier
DANIEL Y JORGE CABO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SUPERGAS 155951KGBelow usual 0,1× the medianMedian $ 1.000 · range $ 818 – 4.000 · 175 comparablesView comparable purchases
Award no.
R/211517980019
Award date
15 oct. 2010
Award status
Active
Supplier
VIDRIERIA LA ISLA S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
VIDRIO COMUN 881M2Below usual 0,3× the medianMedian $ 1.792 · range $ 943 – 8.262 · 149 comparablesView comparable purchases
Award no.
R/213758420018
Award date
15 oct. 2010
Award status
Active
Supplier
CESPEDES ROCCA HECTOR JAVIER
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE SANITARIA 61942MENSUALBelow usual 0,1× the medianMedian $ 7.597 · range $ 4.800 – 84.769 · 53 comparablesView comparable purchases
Award no.
R/214372090012
Award date
15 oct. 2010
Award status
Active
Supplier
MORTAROTTI VISTA WALTER ANTONIO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DIARIO 44189UNIDADBelow usual 0,0× the medianMedian $ 5.664 · range $ 4.653 – 435.000 · 56 comparablesView comparable purchases
DIARIO 44189UNIDADBelow usual 0,0× the medianMedian $ 5.664 · range $ 4.653 – 435.000 · 56 comparablesView comparable purchases
SEMANARIO 96352UNIDADBelow usual 0,0× the medianMedian $ 5.500 · range $ 944 – 17.369 · 37 comparablesView comparable purchases
SEMANARIO 96352UNIDADBelow usual 0,0× the medianMedian $ 5.500 · range $ 944 – 17.369 · 37 comparablesView comparable purchases

Each item compared against purchases of the same item over the last 36 months.

1 of 9 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).

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. REPARACION DE INSTALACION ELECTRICADIAZ PECCE DANY WILLIAM Y BOTTA DUNGEY MIRIAM MARIELA14 oct. 2026$ 5.000
  2. REPARACION CORTINA DE ENROLLARGOMEZ PALACIOS DANIEL CHRISTIAN13 oct. 2026$ 5.800
  3. ENTREGA DE CARTAS E IMPRESOS DENTRO DEL PAISADMINISTRACION NACIONAL DE CORREOS13 oct. 2026$ 1.041
  4. PUBLICACION OFICIALDIRECCION NACIONAL DE IMPRESIONES Y PUBLICACIONES06 oct. 2026$ 10.703
Amount detail and record origin

Amount detail

UYU
$ 4.190,59
Items
9
Currencies
UYU
Original amount in pesos
$ 4.190,59
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-268797