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BIBLIORATO · MARCADOR A FIBRA FLUORESCENTE…

MATERIAL DE OFICINA

Awarded

$ 182.558

≈ $ 523.699 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

What was bought

Awarded items with quantity and unit price.

7 of 7
Award no.
R/210908930011
Award date
12 dic. 2011
Award status
Active
Supplier
TERCIR S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BIBLIORATO 16100UNIDADWell above 13,9× the medianMedian $ 57 · range $ 52 – 155 · 418 comparablesView comparable purchases
Award no.
R/211616830015
Award date
12 dic. 2011
Award status
Active
Supplier
SANTIAGO ALOY S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MARCADOR A FIBRA FLUORESCENTE 19740UNIDADWell above 53,4× the medianMedian $ 7 · range $ 6 – 61 · 1.220 comparablesView comparable purchases
Award no.
R/212019980015
Award date
12 dic. 2011
Award status
Active
Supplier
CASAROTTI PEIRANO, ESTEBAN LUIS
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BARRA ADHESIVA 18320UNIDADWell above 18,8× the medianMedian $ 28 · range $ 10 – 173 · 351 comparablesView comparable purchases
Award no.
R/213108520018
Award date
12 dic. 2011
Award status
Active
Supplier
SCHINCA S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BANDEJA PARA ESCRITORIO 30420UNIDADIn range 0,7× the medianMedian $ 99 · range $ 68 – 532 · 135 comparablesView comparable purchases
Award no.
R/213587750019
Award date
12 dic. 2011
Award status
Active
Supplier
ISORAL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LIBRETA DE HOJAS AUTOADHESIVAS 6681100UNIDADWell above 32,9× the medianMedian $ 9 · range $ 7 – 70 · 581 comparablesView comparable purchases
Award no.
R/213937700015
Award date
12 dic. 2011
Award status
Active
Supplier
EMPREST SRL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LIBRETA DE HOJAS AUTOADHESIVAS 6681200UNIDADIn range 1,7× the medianMedian $ 9 · range $ 7 – 70 · 581 comparablesView comparable purchases
Award no.
R/214250890014
Award date
12 dic. 2011
Award status
Active
Supplier
CENTRO DE INFORMACION AL COMERCIANTE S.R.L (C.I.C. S.R.L.)
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL HIGIENICO 21125ROLLOWell above 6,5× the medianMedian $ 53 · range $ 9 – 129 · 230 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 PRODUCCION PARA TELEVISIONGARATE CHAINE MARIA CECILIA29 dic. 2023$ 3,6 M
  2. SERVICIO DE CATERINGNUBAZEL S A29 dic. 2023$ 35.684
  3. SERVICIO DE REGISTRACION Y ANALISIS DE INFORMACION JURIDICACADE LTDA29 dic. 2023$ 36.672
  4. ARRENDAMIENTO DE DISPENSADOR DE AGUAACQUEDUCT LTDA29 dic. 2023$ 34.668
Amount detail and record origin

Amount detail

UYU
$ 182.557,60
Items
7
Currencies
UYU
Original amount in pesos
$ 182.557,60
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin