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

PAPEL TOALLA · SUPERGAS…

fondo rotatorio

Awarded

$ 24.925

≈ $ 67.150 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

MESA AMEIGEIRAS JORGE JAVIER

Supplier

DANIEL Y JORGE CABO

Supplier

BANCO DE LA REPUBLICA ORIENTAL DEL URUGUAY

Supplier

LOPEZ MENENDEZ ANIBAL

Supplier

JOM SRL

Supplier

MORTAROTTI VISTA WALTER ANTONIO

Supplier

DI TREVI 2004 LTDA.

Supplier

GONZALO GABRIEL SARLI

Supplier

AUDITORIA INTERNA DE LA NACION

Supplier

MARIA FABIANA OLEA ROCHA

What was bought

Awarded items with quantity and unit price.

17 of 17
Award no.
R/020280780014
Award date
31 oct. 2012
Award status
Active
Supplier
MESA AMEIGEIRAS JORGE JAVIER
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL TOALLA 223UNIDADBelow usual 0,3× the medianMedian $ 75 · range $ 57 – 903 · 753 comparablesView comparable purchases
Award no.
R/210057310017
Award date
31 oct. 2012
Award status
Active
Supplier
DANIEL Y JORGE CABO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SUPERGAS 155956KGBelow usual 0,0× the medianMedian $ 1.000 · range $ 818 – 4.000 · 175 comparablesView comparable purchases
Award no.
R/210465260012
Award date
31 oct. 2012
Award status
Active
Supplier
BANCO DE LA REPUBLICA ORIENTAL DEL URUGUAY
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE TRANSPORTE DE VALORES 92131UNIDADAbove 1,7× the medianMedian $ 7.950 · range $ 6.225 – 131.444 · 135 comparablesView comparable purchases
Award no.
R/210633730017
Award date
31 oct. 2012
Award status
Active
Supplier
LOPEZ MENENDEZ ANIBAL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ESPATULA PARA MASILLAR 137971UNIDADBelow usual 0,7× the medianMedian $ 135 · range $ 99 – 313 · 14 comparablesView comparable purchases
RODILLO DE POLIURETANO 3911UNIDADBelow usual 0,4× the medianMedian $ 92 · range $ 50 – 291 · 155 comparablesView comparable purchases
Award no.
R/212526600019
Award date
31 oct. 2012
Award status
Active
Supplier
JOM SRL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BUTILHIOSCINA 166591COMPRIMIDOWell above 44,2× the medianMedian $ 4 · range $ 4 – 35 · 44 comparablesView comparable purchases
IBUPROFENO (COMPRIMIDOS) 168473COMPRIMIDOAbove 22,8× the medianMedian $ 2 · range $ 2 – 159 · 139 comparablesView comparable purchases
IBUPROFENO (COMPRIMIDOS) 168474COMPRIMIDOAbove 12,0× the medianMedian $ 2 · range $ 2 – 159 · 139 comparablesView comparable purchases
PARACETAMOL (COMPRIMIDO) 169721COMPRIMIDOWell above 140,6× the medianMedian $ 1 · range $ 1 – 34 · 274 comparablesView comparable purchases
Award no.
R/214372090012
Award date
31 oct. 2012
Award status
Active
Supplier
MORTAROTTI VISTA WALTER ANTONIO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DIARIO 441813UNIDADBelow usual 0,0× the medianMedian $ 5.664 · range $ 4.653 – 435.000 · 56 comparablesView comparable purchases
DIARIO 441813UNIDADBelow 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
Award no.
R/214997320012
Award date
31 oct. 2012
Award status
Active
Supplier
DI TREVI 2004 LTDA.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE CONFITERIA 21531UNIDADBelow usual 0,1× the medianMedian $ 11.475 · range $ 1.850 – 104.803 · 83 comparablesView comparable purchases
Award no.
R/215166280012
Award date
31 oct. 2012
Award status
Active
Supplier
GONZALO GABRIEL SARLI
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DUPLICADO DE LLAVE (CERRAJERIA) 69208UNIDADBelow usual 0,2× the medianMedian $ 300 · range $ 246 – 2.662 · 113 comparablesView comparable purchases
Award no.
R/215442830018
Award date
31 oct. 2012
Award status
Active
Supplier
AUDITORIA INTERNA DE LA NACION
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
IMPRESION DE FORMULARIO 304091UNIDADAbove 908,8× the medianMedian $ 7 · range $ 2 – 6.485 · 216 comparablesView comparable purchases
Award no.
R/215496410017
Award date
31 oct. 2012
Award status
Active
Supplier
MARIA FABIANA OLEA ROCHA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO DE FOTOCOPIADORA 14471MENSUALBelow usual 0,1× the medianMedian $ 5.369 · range $ 2.725 – 546.448 · 41 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. 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
$ 24.925,02
Items
17
Currencies
UYU
Original amount in pesos
$ 24.925,02
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-355511