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CINTA ADHESIVA TRANSPARENTE · EDULCORANTE (SOLUCION)…

gastos de dirección

Awarded

$ 840
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

Contaduría General de la Nación
FATabaré Vázquez2015–2020

Supplier

PAPELES S.R.L.

Supplier

DACARIL

What was bought

Awarded items with quantity and unit price.

7 of 7
Award no.
R/212657170018
Award date
08 may. 2015
Award status
Active
Supplier
PAPELES S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CINTA ADHESIVA TRANSPARENTE 1861ROLLO$ 13 In range 1,0× the medianMedian $ 13 · range $ 8 – 59 · 181 comparablesView comparable purchases$ 13
Award no.
R/214861550016
Award date
08 may. 2015
Award status
Active
Supplier
DACARIL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
EDULCORANTE (SOLUCION) 313571ML$ 209 Above 1,8× the medianMedian $ 118 · range $ 97 – 234 · 78 comparablesView comparable purchases$ 209
GUANTES DE NEOPRENO COMUN 144941PAR$ 49 Below usual 0,8× the medianMedian $ 64 · range $ 54 – 585 · 7 comparablesView comparable purchases$ 49
LECHE FRESCA PASTEURIZADA (USO HUMANO) 298817L$ 28 Below usual 0,6× the medianMedian $ 48 · range $ 43 – 82 · 181 comparablesView comparable purchases$ 474
LIMON (USO HUMANO) 1383KG$ 12 Below usual 0,3× the medianMedian $ 46 · range $ 32 – 118 · 704 comparablesView comparable purchases$ 37
SERVILLETA DE PAPEL 277402PAQUETE$ 11 Below usual 0,2× the medianMedian $ 56 · range $ 25 – 182 · 64 comparablesView comparable purchases$ 23
SOLUCION DE HIPOCLORITO DE SODIO 77381L$ 35 Above 1,4× the medianMedian $ 26 · range $ 19 – 66 · 433 comparablesView comparable purchases$ 35

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 ASCENSORALFA ASCENSORES S A19 oct. 2026$ 11.150
  2. BATERIA PARA UNIDAD DE ALIMENTACION ININTERRUMPIDA (UPS)RAYCOM SOCIEDAD ANONIMA19 oct. 2026$ 186.121
  3. SERVICIO DE PAGO Y COBRANZA · SERVICIO DE PAGO DE HABERESABITAB S A14 oct. 2026$ 90.164
  4. SERVICIO DE CENTRO DE LLAMADASCAFIR SOCIEDAD ANONIMA13 oct. 2026$ 330.520
Amount detail and record origin

Amount detail

UYU
$ 840,17
Items
7
Currencies
UYU
Original amount in pesos
$ 840,17
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-472739