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BROCHE RECTO PARA ENGRAPADORA · CINTA ADHESIVA TRANSPARENTE…

Adquisición de Artículos de Oficina, según requerimientos adjuntos.

Awarded

$ 16.850

≈ $ 38.559 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
FAJosé Mujica2010–2015

Supplier

BORISUR S A

What was bought

Awarded items with quantity and unit price.

20 of 20
Award no.
R/213807620011
Award date
04 set. 2014
Award status
Active
Supplier
BORISUR S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BROCHE RECTO PARA ENGRAPADORA 88340CAJABelow usual 0,5× the medianMedian $ 8 · range $ 6 – 68 · 445 comparablesView comparable purchases
CINTA ADHESIVA TRANSPARENTE 186100ROLLOBelow usual 0,3× the medianMedian $ 13 · range $ 8 – 57 · 191 comparablesView comparable purchases
CLIP METALICO 88040CAJABelow usual 0,3× the medianMedian $ 17 · range $ 8 – 51 · 281 comparablesView comparable purchases
CLIP METALICO 88020CAJAIn range 0,9× the medianMedian $ 17 · range $ 8 – 51 · 281 comparablesView comparable purchases
GOMA PLASTICA PARA BORRAR LAPIZ 19150UNIDADBelow usual 0,2× the medianMedian $ 6 · range $ 3 – 39 · 126 comparablesView comparable purchases
MARCADOR A FIBRA FLUORESCENTE 19750UNIDADList price 1,3× the medianMedian $ 7 · range $ 6 – 61 · 1.222 comparablesView comparable purchases
BOLIGRAFO 185200UNIDADBelow usual 0,2× the medianMedian $ 8 · range $ 2 – 461 · 1.111 comparablesView comparable purchases
LAPIZ CORRECTOR 658850UNIDADIn range 1,0× the medianMedian $ 12 · range $ 9 – 90 · 212 comparablesView comparable purchases
MARCADOR A FIBRA FLUORESCENTE BORRABLE 6789640UNIDADBelow usual 0,0× the medianMedian $ 227 · range $ 56 – 574 · 14 comparablesView comparable purchases
NOTA DE HOJAS AUTOADHESIVAS 668150UNIDADBelow usual 0,7× the medianMedian $ 9 · range $ 7 – 69 · 583 comparablesView comparable purchases
Award no.
R/214250890014
Award date
04 set. 2014
Award status
Active
Supplier
CENTRO DE INFORMACION AL COMERCIANTE S R L (C.I.C.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
APRIETAPAPELES DE METAL 606040UNIDADAbove 7,8× the medianMedian $ 4 · range $ 2 – 68 · 279 comparablesView comparable purchases
APRIETAPAPELES DE METAL 606040UNIDADAbove 14,7× the medianMedian $ 4 · range $ 2 – 68 · 279 comparablesView comparable purchases
BARRA ADHESIVA 18340UNIDADIn range 0,5× the medianMedian $ 28 · range $ 10 – 173 · 350 comparablesView comparable purchases
BROCHE RECTO PARA ENGRAPADORA 88340CAJAAbove 4,1× the medianMedian $ 8 · range $ 6 – 68 · 445 comparablesView comparable purchases
CAJA MULTIUSO 1115140UNIDADIn range 0,5× the medianMedian $ 286 · range $ 144 – 612 · 16 comparablesView comparable purchases
CARPETA CON ELASTICO 19100UNIDADBelow usual 0,5× the medianMedian $ 20 · range $ 16 – 81 · 470 comparablesView comparable purchases
CARPETA CON TAPA TRANSPARENTE 6679100UNIDADList price 1,0× the medianMedian $ 6 · range $ 5 – 29 · 377 comparablesView comparable purchases
CUADERNO 2528640UNIDADBelow usual 0,4× the medianMedian $ 27 · range $ 22 – 230 · 570 comparablesView comparable purchases
LAPIZ 19350UNIDADIn range 0,5× the medianMedian $ 5 · range $ 2 – 104 · 487 comparablesView comparable purchases
SACABROCHES 20520UNIDADBelow usual 0,8× the medianMedian $ 13 · range $ 11 – 44 · 156 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. MANTENIMIENTO EDILICIOCAMARGO DIAZ MARIA XIMENA18 ago. 2026$ 80.000
  2. REPARACION DE CAÑERIACAMARGO DIAZ MARIA XIMENA17 ago. 2026$ 90.656
  3. ACONDICIONAMIENTO DE INSTALACION ELECTRICAELECTROTECNIA BOGLIOLO SRL12 ago. 2026$ 81.800
  4. COLCHON DE 1 PLAZA DE POLIURETANO · ALMOHADADIVINO S A10 ago. 2026$ 536.051
Amount detail and record origin

Amount detail

UYU
$ 16.850,00
Items
20
Currencies
UYU
Original amount in pesos
$ 16.850,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin