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CINTA ADHESIVA DE TELA · COLA VINILICA…

Awarded

$ 986

≈ $ 3.068 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 Nacional de Deporte
FAJosé Mujica2010–2015

Supplier

VALMAN LTDA.-
Award no.
R/212413240017
Award status
Active

What was bought

Awarded items with quantity and unit price.

8 of 8
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CINTA ADHESIVA DE TELA 182572UNIDADBelow usual 0,7× the medianMedian $ 79 · range $ 57 – 197 · 446 comparablesView comparable purchases
COLA VINILICA 841FRASCOIn range 0,8× the medianMedian $ 49 · range $ 24 – 420 · 193 comparablesView comparable purchases
CRAYOLA 11032CAJABelow usual 0,4× the medianMedian $ 81 · range $ 38 – 254 · 62 comparablesView comparable purchases
MARCADOR A FIBRA 1968UNIDADBelow usual 0,1× the medianMedian $ 39 · range $ 16 – 257 · 311 comparablesView comparable purchases
PAPEL CREPE 45398ROLLOBelow usual 0,4× the medianMedian $ 16 · range $ 14 – 40 · 45 comparablesView comparable purchases
PAPEL GARBANZO 3121500HOJABelow usual 0,0× the medianMedian $ 41 · range $ 2 – 383 · 86 comparablesView comparable purchases
PAPEL SULFITO 142ROLLOIn range 1,3× the medianMedian $ 51 · range $ 11 – 1.787 · 30 comparablesView comparable purchases
TIZA PARA PIZARRON 2802CAJABelow usual 0,3× the medianMedian $ 98 · range $ 65 – 300 · 30 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. SERVICIO DE CONSULTORIAASOCIACION CIVIL EL ABROJO INSTITUTO DE EDUCACION POPULAR30 dic. 2016$ 3,5 M
  2. MANTENIMIENTO DE PISCINANEDORIL S A31 ago. 2016$ 240.000
  3. SERVICIO DE VIGILANCIASUBI CHAGAS ALBERTO CARLOS22 jul. 2016$ 10,1 M
  4. MANTENIMIENTO DE PISCINAATLETIX S.R.L.07 jul. 2016$ 1,7 M
Amount detail and record origin

Amount detail

UYU
$ 986,00
Items
8
Currencies
UYU
Original amount in pesos
$ 986,00
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-272819