BROCHE PARA ENGRAPADORA DE VOLUMEN · ENGRAPADORA…

Name: BROCHE PARA ENGRAPADORA DE VOLUMEN · ENGRAPADORA…
Creator: Dirección General Impositiva
Published: 2005-02-28T00:00:00.000Z
License: https://catalogodatos.gub.uy

Utiles de oficina

Awarded

$ 239.822

≈ $ 1.106.679 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 Impositiva

FATabaré Vázquez2005–2010

Supplier

MAPA S.A.

Supplier

MOSCA HNOS. S.A.

Supplier

PROVEEDORES INDUSTRIALES S.A.

Supplier

SCHINCA S.A.

Supplier

ISORAL S.A.

Supplier

EMPREST SRL

Supplier

PAPELCUR SOCIEDAD ANONIMA

What was bought

Awarded items with quantity and unit price.

62 of 62

Award no.: R/210000700010
Award date: 28 feb. 2005
Award status: Active
Supplier: MAPA S.A.

Description	Code	Quantity	Unit	Price reference
BROCHE PARA ENGRAPADORA DE VOLUMEN	13392	30	—	Not enough comparables
ENGRAPADORA	187	300	—	Not enough comparables
SACABROCHES	205	100	—	Not enough comparables
BORRADOR PARA PIZARRA	8336	20	—	Not enough comparables
BROCHE ONDULADO PARA ENGRAPADORA	882	100	—	Not enough comparables
MARCADOR A FIBRA FLUORESCENTE	197	700	—	Not enough comparables
TINTA PARA SELLO	6252	450	—	Not enough comparables
PERFORADORA PARA PAPEL	202	100	—	Not enough comparables
TIJERA DE PUNTAS ROMAS	1108	150	—	Not enough comparables
GOMA DE PAN	188	800	—	Not enough comparables
PAPELERA DE PLASTICO	201	50	—	Not enough comparables
BARRA ADHESIVA	183	100	—	Not enough comparables
COLA EN BASTON (LAPIZ ADHESIVO)	2805	30	—	Not enough comparables
REGLA DE PLASTICO	204	120	—	Not enough comparables
CINTA ADHESIVA DE POLIPROPILENO PARA EMPAQUE	8224	250	—	Not enough comparables
CINTA ADHESIVA TRANSPARENTE	186	500	—	Not enough comparables
CORRECTOR MECANOGRAFICO LIQUIDO	533	600	—	Not enough comparables
ALMOHADILLA	118	100	—	Not enough comparables
PINCHO PARA PAPEL	203	80	—	Not enough comparables
SACAPUNTA	6520	300	—	Not enough comparables
BOLIGRAFO	185	2.000	—	Not enough comparables
BOLIGRAFO	185	500	—	Not enough comparables
BOLIGRAFO	185	5.000	UNIDAD	Below usual 0,2× the medianMedian $ 8 · range $ 2 – 461 · 1.111 comparablesView comparable purchases
TRINCHETA	566	24	—	Not enough comparables
BROCHE PARA ENGRAPADORA	883	1.000	—	Not enough comparables
MARCADOR A FIBRA PARA PIZARRA	3364	12	—	Not enough comparables
ALMOHADILLA	118	8	—	Not enough comparables
BROCHE DORADO	881	300	—	Not enough comparables
BROCHE DORADO	881	200	—	Not enough comparables
CUADERNO	25286	700	-----	Not enough comparables
CARPETA CON TAPA TRANSPARENTE	6679	500	—	Not enough comparables
TRANSPARENCIA	8572	4	—	Not enough comparables
TRANSPARENCIA	8572	8	—	Not enough comparables

Award no.: R/210002810018
Award date: 28 feb. 2005
Award status: Active
Supplier: MOSCA HNOS. S.A.

Description	Code	Quantity	Unit	Price reference
MARCADOR A FIBRA	196	23	—	Not enough comparables
MARCADOR A FIBRA	196	300	—	Not enough comparables
MARCADOR A FIBRA	196	500	—	Not enough comparables
MARCADOR A FIBRA	196	200	—	Not enough comparables
TRINCHETA	566	24	—	Not enough comparables

Award no.: R/211267550012
Award date: 28 feb. 2005
Award status: Active
Supplier: PROVEEDORES INDUSTRIALES S.A.

Description	Code	Quantity	Unit	Unit price	Price reference	Total
PAPEL ADHESIVO 70 X 100 CM	8486	500	—		Not enough comparables

Award no.: R/213108520018
Award date: 28 feb. 2005
Award status: Active
Supplier: SCHINCA S.A.

Description	Code	Quantity	Unit	Price reference
ENGRAPADORA DE VOLUMEN	13391	15	—	Not enough comparables
GOMA PARA TINTA	190	200	—	Not enough comparables
CARPETA CON ELASTICO	19	4.000	—	Not enough comparables

Award no.: R/213587750019
Award date: 28 feb. 2005
Award status: Active
Supplier: ISORAL S.A.

Description	Code	Quantity	Unit	Price reference
CLIPS METALICOS	880	1.000	—	Not enough comparables
BARRA ADHESIVA	183	100	—	Not enough comparables
LAPIZ	193	2.000	—	Not enough comparables
LEZNA	195	180	—	Not enough comparables
ALMOHADILLA	118	15	—	Not enough comparables
BANDEJA PARA ESCRITORIO	304	200	—	Not enough comparables
CARPETA CON TAPA TRANSPARENTE	6679	400	—	Not enough comparables
CARPETA SIN ELASTICO	451	8.000	—	Not enough comparables
BIBLIORATO	16	2.000	—	Not enough comparables

Award no.: R/213937700015
Award date: 28 feb. 2005
Award status: Active
Supplier: EMPREST SRL

Description	Code	Quantity	Unit	Price reference
BROCHE PARA HOJA PERFORADA (TIPO ACCO)	1294	10	—	Not enough comparables
TINTA PARA ALMOHADILLA	682	30	—	Not enough comparables
CINTA ADHESIVA TRANSPARENTE	186	500	—	Not enough comparables
MARCADOR A FIBRA	196	200	—	Not enough comparables
MARCADOR A FIBRA	196	300	—	Not enough comparables
MARCADOR A FIBRA	196	24	—	Not enough comparables

Award no.: R/214874940012
Award date: 28 feb. 2005
Award status: Active
Supplier: PAPELCUR SOCIEDAD ANONIMA

Description	Code	Quantity	Unit	Price reference
HOJA PARA TRINCHETA	192	12	—	Not enough comparables
PAPEL ADHESIVO 70 X 100 CM	8486	750	—	Not enough comparables
APRIETAPAPELES DE METAL	6060	180	—	Not enough comparables
HOJA DE ACETATO (ENCUADERNACION)	6869	15	—	Not enough comparables
HOJA DE ACETATO (ENCUADERNACION)	6869	20	—	Not enough comparables

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

61 of 62 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

Amount detail and record origin

Amount detail

UYU: $ 239.821,62
Items: 62
Currencies: UYU
Original amount in pesos: $ 239.821,62
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-44153