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

CINTA PARA MAQUINA DE CALCULAR · CINTA IMPRESORA PARA MAQUINA DE ESCRIBIR…

Adquisicion de Utiles de Oficina Forma Pago: SIIF 90 dias.-

Awarded

$ 23.678

≈ $ 109.156 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 General de los Servicios
PCJorge Batlle2000–2005

Supplier

SCHINCA S.A.

What was bought

Awarded items with quantity and unit price.

17 of 17
Award no.
R/210296170011
Award date
25 nov. 2004
Award status
Active
Supplier
SAQUIERES PARADEDA S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CINTA PARA MAQUINA DE CALCULAR 130720UNIDADBelow usual 0,1× the medianMedian $ 100 · range $ 51 – 195 · 11 comparablesView comparable purchases
CINTA IMPRESORA PARA MAQUINA DE ESCRIBIR 130410UNIDADNot enough comparables
GOMA DE PAN 1881UNIDADBelow usual 0,2× the medianMedian $ 7 · range $ 3 – 132 · 301 comparablesView comparable purchases
GOMA PARA TINTA 19070UNIDADBelow usual 0,1× the medianMedian $ 15 · range $ 13 – 77 · 7 comparablesView comparable purchases
MARCADOR A FIBRA PARA PIZARRA 336475UNIDADWell above 13,7× the medianMedian $ 7 · range $ 5 – 94 · 601 comparablesView comparable purchases
Award no.
R/213108520018
Award date
25 nov. 2004
Award status
Active
Supplier
SCHINCA S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARPETA CON TAPA TRANSPARENTE 667960UNIDADIn range 1,0× the medianMedian $ 6 · range $ 5 – 29 · 367 comparablesView comparable purchases
CLIPS METALICOS 880100CAJABelow usual 0,2× the medianMedian $ 17 · range $ 8 – 55 · 273 comparablesView comparable purchases
CORRECTOR MECANOGRAFICO LIQUIDO 533100UNIDADBelow usual 0,8× the medianMedian $ 14 · range $ 11 – 81 · 180 comparablesView comparable purchases
Award no.
R/213201010016
Award date
25 nov. 2004
Award status
Active
Supplier
RUNGA MAYOL, CARLOS VICENTE
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARPETA PLASTICA CON ELASTICO (TIPO BIBLOS) 7648150UNIDADIn range 0,7× the medianMedian $ 34 · range $ 20 – 99 · 89 comparablesView comparable purchases
HILO SISAL 1030BOBINABelow usual 0,1× the medianMedian $ 249 · range $ 132 – 1.122 · 18 comparablesView comparable purchases
REGLA DE PLASTICO 20430UNIDADIn range 1,0× the medianMedian $ 10 · range $ 8 – 46 · 256 comparablesView comparable purchases
CINTA ADHESIVA TRANSPARENTE 18625ROLLOBelow usual 0,4× the medianMedian $ 13 · range $ 8 – 59 · 181 comparablesView comparable purchases
Award no.
R/213684380018
Award date
25 nov. 2004
Award status
Active
Supplier
HUERTA VILLAR, DAVID
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARPETA CON TAPA TRANSPARENTE 6679350UNIDADIn range 1,0× the medianMedian $ 6 · range $ 5 – 29 · 367 comparablesView comparable purchases
BOLIGRAFO 1856UNIDADAbove 24,0× the medianMedian $ 8 · range $ 2 – 490 · 1.083 comparablesView comparable purchases
BOLIGRAFO 1852UNIDADAbove 24,0× the medianMedian $ 8 · range $ 2 – 490 · 1.083 comparablesView comparable purchases
LAPIZ 193200UNIDADAbove 5,4× the medianMedian $ 5 · range $ 2 – 106 · 472 comparablesView comparable purchases
MARCADOR 46134CAJABelow usual 0,1× the medianMedian $ 118 · range $ 50 – 512 · 257 comparablesView comparable purchases

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

1 of 17 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. MANTENIMIENTO DE SOFTWAREDVELOP SW SOCIEDAD ANONIMA25 set. 2026$ 352.000
  2. MANTENIMIENTO DE ASCENSORCAMARGO DIAZ MARIA XIMENA09 set. 2026$ 106.557
  3. MANTENIMIENTO EDILICIOCAMARGO DIAZ MARIA XIMENA18 ago. 2026$ 80.000
  4. REPARACION DE CAÑERIACAMARGO DIAZ MARIA XIMENA17 ago. 2026$ 90.656
Amount detail and record origin

Amount detail

UYU
$ 23.677,78
Items
17
Currencies
UYU
Original amount in pesos
$ 23.677,78
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender