Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

CUADERNO · BOLIGRAFO…

ADQUISICIÒN DE MATERIALES Y UTILES DE OFICINA. (ESPECIFICACIONES EN ARCHIVO ADJUNTO).

Awarded

$ 22.457

≈ $ 60.466 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.

14 of 14
Award no.
R/210002810018
Award date
08 oct. 2012
Award status
Active
Supplier
MOSCA HNOS. S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CUADERNO 2528630UNIDADAbove 2,5× the medianMedian $ 28 · range $ 22 – 230 · 546 comparablesView comparable purchases
Award no.
R/210908930011
Award date
08 oct. 2012
Award status
Active
Supplier
TERCIR S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BOLIGRAFO 185200UNIDADIn range 0,5× the medianMedian $ 8 · range $ 2 – 498 · 1.079 comparablesView comparable purchases
Award no.
R/211616830015
Award date
08 oct. 2012
Award status
Active
Supplier
SANTIAGO ALOY S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PERFORADORA PARA PAPEL 20210UNIDADIn range 1,7× the medianMedian $ 129 · range $ 65 – 1.583 · 222 comparablesView comparable purchases
Award no.
R/212019980015
Award date
08 oct. 2012
Award status
Active
Supplier
CASAROTTI PEIRANO, ESTEBAN LUIS
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ENGRAPADORA PARA GANCHO ONDULADO 3361220UNIDADBelow usual 0,7× the medianMedian $ 280 · range $ 280 – 613 · 5 comparablesView comparable purchases
FUNDA PROTECTORA PLASTICA PARA HOJA 8790200UNIDADBelow usual 0,6× the medianMedian $ 1 · range $ 1 – 180 · 254 comparablesView comparable purchases
LAPIZ 19360UNIDADBelow usual 0,2× the medianMedian $ 5 · range $ 2 – 109 · 472 comparablesView comparable purchases
NOTAS DE HOJAS AUTOADHESIVAS 6681100UNIDADBelow usual 0,7× the medianMedian $ 9 · range $ 7 – 70 · 573 comparablesView comparable purchases
Award no.
R/212363900019
Award date
08 oct. 2012
Award status
Active
Supplier
DISTRICOMP S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BROCHE RECTO PARA ENGRAPADORA 88350CAJAIn range 2,0× the medianMedian $ 8 · range $ 6 – 66 · 432 comparablesView comparable purchases
SACAPUNTA 652020UNIDADBelow usual 0,3× the medianMedian $ 8 · range $ 4 – 51 · 240 comparablesView comparable purchases
Award no.
R/213108520018
Award date
08 oct. 2012
Award status
Active
Supplier
SCHINCA S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MARCADOR A FIBRA 1963.600UNIDADBelow usual 0,0× the medianMedian $ 39 · range $ 16 – 325 · 306 comparablesView comparable purchases
Award no.
R/213587750019
Award date
08 oct. 2012
Award status
Active
Supplier
ISORAL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SOBRE MANILA 603781.000UNIDADAbove 2,1× the medianMedian $ 3 · range $ 3 – 245 · 749 comparablesView comparable purchases
TIJERA PARA OFICINA 27915UNIDADBelow usual 0,5× the medianMedian $ 24 · range $ 16 – 161 · 446 comparablesView comparable purchases
Award no.
R/216177070012
Award date
08 oct. 2012
Award status
Active
Supplier
MEDELTAR S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CUADERNOLA 801330UNIDADBelow usual 0,4× the medianMedian $ 61 · range $ 51 – 466 · 332 comparablesView comparable purchases
GOMA DE PAN 18860UNIDADBelow usual 0,2× the medianMedian $ 7 · range $ 3 – 133 · 300 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. PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYAC VIAJES SAS27 ago. 2026$ 7.765
  2. LICENCIA DE SOFTWAREA T S.A.S10 ago. 2026$ 45.129
  3. SERVICIO DE CATERINGTRISOL S A06 ago. 2026$ 8.770
  4. INSTALACION DE EQUIPO DE VIDEOCONFERENCIA · SISTEMA DE VIDEO CONFERENCIARAYLUX S A15 jul. 2026$ 158.816
Amount detail and record origin

Amount detail

UYU
$ 22.456,65
Items
14
Currencies
UYU
Original amount in pesos
$ 22.456,65
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin