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ENGRAPADORA · COLA VINILICA…

Adquisición de materiales de oficina, por parte del Comando General del Ejército.-

Awarded

$ 47.104

≈ $ 105.984 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

Comando General del Ejército
FAJosé Mujica2010–2015

Supplier

MAPA S A

Supplier

PAPELERIA GALLI S A

Supplier

CASAROTTI PEIRANO ESTEBAN LUIS

Supplier

ISAFER LTDA

Supplier

PAPELCUR SOCIEDAD ANONIMA

Supplier

MEDELTAR S A

What was bought

Awarded items with quantity and unit price.

15 of 15
Award no.
R/210000700010
Award date
29 dic. 2014
Award status
Active
Supplier
MAPA S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ENGRAPADORA 187120UNIDADBelow usual 0,6× the medianMedian $ 79 · range $ 57 – 898 · 388 comparablesView comparable purchases
COLA VINILICA 84180FRASCOBelow usual 0,1× the medianMedian $ 48 · range $ 24 – 359 · 179 comparablesView comparable purchases
Award no.
R/210178040010
Award date
29 dic. 2014
Award status
Active
Supplier
PAPELERIA GALLI S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARPETA DE PLASTICO 29767600UNIDADBelow usual 0,1× the medianMedian $ 39 · range $ 29 – 176 · 64 comparablesView comparable purchases
Award no.
R/212019980015
Award date
29 dic. 2014
Award status
Active
Supplier
CASAROTTI PEIRANO ESTEBAN LUIS
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CORRECTOR LIQUIDO 533250UNIDADIn range 0,9× the medianMedian $ 14 · range $ 11 – 81 · 178 comparablesView comparable purchases
Award no.
R/212363870012
Award date
29 dic. 2014
Award status
Active
Supplier
ISAFER LTDA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SOBRE 252923.000UNIDADBelow usual 0,3× the medianMedian $ 3 · range $ 1 – 738 · 315 comparablesView comparable purchases
SOBRE 252923.000UNIDADBelow usual 0,2× the medianMedian $ 3 · range $ 1 – 738 · 315 comparablesView comparable purchases
TIJERA PARA OFICINA 279100UNIDADBelow usual 0,6× the medianMedian $ 24 · range $ 16 – 161 · 446 comparablesView comparable purchases
CINTA ADHESIVA TRANSPARENTE 186300ROLLOBelow usual 0,2× the medianMedian $ 13 · range $ 8 – 59 · 181 comparablesView comparable purchases
Award no.
R/214874940012
Award date
29 dic. 2014
Award status
Active
Supplier
PAPELCUR SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PERFORADORA PARA PAPEL 202120UNIDADIn range 0,5× the medianMedian $ 129 · range $ 65 – 1.583 · 222 comparablesView comparable purchases
MARCADOR A FIBRA FLUORESCENTE 197250UNIDADIn range 1,2× the medianMedian $ 7 · range $ 6 – 66 · 1.207 comparablesView comparable purchases
CUADERNO 25286300UNIDADBelow usual 0,3× the medianMedian $ 28 · range $ 22 – 230 · 549 comparablesView comparable purchases
Award no.
R/216177070012
Award date
29 dic. 2014
Award status
Active
Supplier
MEDELTAR S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARPETA CON ELASTICO 19600UNIDADBelow usual 0,4× the medianMedian $ 20 · range $ 16 – 83 · 455 comparablesView comparable purchases
SOBRE 252922.500UNIDADBelow usual 0,4× the medianMedian $ 3 · range $ 1 – 738 · 315 comparablesView comparable purchases
CUADERNO 25286330UNIDADBelow usual 0,6× the medianMedian $ 28 · range $ 22 – 230 · 549 comparablesView comparable purchases
MARCADOR PERMANENTE 13499240UNIDADIn range 0,9× the medianMedian $ 8 · range $ 5 – 71 · 785 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 DE ASCENSORFOUNT CORAL SA22 oct. 2026$ 41.472
  2. HIDROFUGOMAAMATZ SAS21 oct. 2026$ 29.729
  3. LAMINADORATECNOLOGIA EN SEGURIDAD S.R.L.21 oct. 2026$ 292.000
  4. SERVICIO DE ASISTENCIA MEDICAS E M M T S R L SERVICIO DE EMERGENCIA MEDICO MOVI21 oct. 2026$ 866.880
Amount detail and record origin

Amount detail

UYU
$ 47.103,60
Items
15
Currencies
UYU
Original amount in pesos
$ 47.103,60
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-450006