ALMOHADILLA · BANDA ELASTICA…

Name: ALMOHADILLA · BANDA ELASTICA…
Creator: Jefatura de Policía de Montevideo
Published: 2005-05-24T00:00:00.000Z
License: https://catalogodatos.gub.uy

ADQUISICION DE MATERIAL DE OFICINA

Awarded

$ 182.098

≈ $ 831.523 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

Jefatura de Policía de Montevideo

FATabaré Vázquez2005–2010

Supplier

MAPA S.A.

Supplier

ALVAREZ Y FERROU LTDA.-

Supplier

PROVEEDORES INDUSTRIALES S.A.

Supplier

ELEMAR S.A.

Supplier

SCHINCA S.A.

Supplier

ISORAL S.A.

Supplier

PAPELCUR SOCIEDAD ANONIMA

What was bought

Awarded items with quantity and unit price.

33 of 33

Award no.: R/210000700010
Award date: 24 may. 2005
Award status: Active
Supplier: MAPA S.A.

Description	Code	Quantity	Unit	Price reference
ALMOHADILLA	118	50	—	Not enough comparables
BANDA ELASTICA	884	32	—	Not enough comparables
CLIPS METALICOS	880	250	—	Not enough comparables
CINTA IMPRESORA PARA MAQUINA DE ESCRIBIR	1304	300	—	Not enough comparables
CINTA PARA MAQUINA DE CALCULAR	1307	25	—	Not enough comparables
ENGRAPADORA	187	100	—	Not enough comparables
GOMA DE PAN	188	800	—	Not enough comparables
BOLIGRAFO	185	5.000	—	Not enough comparables
BIBLIORATO	16	800	—	Not enough comparables
SOBRE REVISTA (MANILA)	3712	8.000	—	Not enough comparables

Award no.: R/210304760013
Award date: 24 may. 2005
Award status: Active
Supplier: ALVAREZ Y FERROU LTDA.-

Description	Code	Quantity	Unit	Unit price	Price reference	Total
PAPELERA DE PLASTICO	201	150	—		Not enough comparables
DISCO CD-R (VIRGEN)	1885	2.500	—		Not enough comparables

Award no.: R/211267550012
Award date: 24 may. 2005
Award status: Active
Supplier: PROVEEDORES INDUSTRIALES S.A.

Description	Code	Quantity	Unit	Price reference
BROCHE PARA ENGRAPADORA	883	150	—	Not enough comparables
CORRECTOR LIQUIDO	533	500	—	Not enough comparables
PERFORADORA PARA PAPEL	202	100	—	Not enough comparables

Award no.: R/212470020012
Award date: 24 may. 2005
Award status: Active
Supplier: ELEMAR S.A.

Description	Code	Quantity	Unit	Unit price	Price reference	Total
DISKETTE 3 1/2	2088	200	—		Not enough comparables

Award no.: R/213108520018
Award date: 24 may. 2005
Award status: Active
Supplier: SCHINCA S.A.

Description	Code	Quantity	Unit	Price reference
CLIPS METALICOS	880	600	CAJA	Below usual 0,2× the medianMedian $ 17 · range $ 8 – 51 · 282 comparablesView comparable purchases
CARPETA CON ELASTICO	19	1.000	UNIDAD	Below usual 0,2× the medianMedian $ 20 · range $ 16 – 81 · 469 comparablesView comparable purchases
COLA VINILICA	84	1.250	UNIDAD	Below usual 0,1× the medianMedian $ 65 · range $ 26 – 645 · 179 comparablesView comparable purchases

Award no.: R/213587750019
Award date: 24 may. 2005
Award status: Active
Supplier: ISORAL S.A.

Description	Code	Quantity	Unit	Price reference
CARPETA PLASTICA CON ELASTICO (TIPO BIBLOS)	7648	800	—	Not enough comparables
SELLO FECHADOR	206	20	—	Not enough comparables
SOBRE COMERCIAL	10900	12.000	—	Not enough comparables
SOBRE	25292	18.000	—	Not enough comparables
SOBRE REVISTA (MANILA)	3712	5.000	—	Not enough comparables
HILO ACARRETO	963	88	—	Not enough comparables
PAPEL CARBONICO UNA FAZ	3697	14.000	—	Not enough comparables

Award no.: R/214874940012
Award date: 24 may. 2005
Award status: Active
Supplier: PAPELCUR SOCIEDAD ANONIMA

Description	Code	Quantity	Unit	Price reference
GOMA PARA TINTA	190	1.000	—	Not enough comparables
TINTA PARA ALMOHADILLA	682	750	—	Not enough comparables
SOBRE COMERCIAL	10900	12.000	—	Not enough comparables
CANDADO DE HIERRO	523	500	—	Not enough comparables
CANDADO DE HIERRO	523	500	—	Not enough comparables
CANDADO DE HIERRO	523	500	—	Not enough comparables
PAPEL PARA MAQUINA DE CALCULAR	3695	800	—	Not enough comparables

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

30 of 33 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: $ 182.098,00
Items: 33
Currencies: UYU
Original amount in pesos: $ 182.098,00
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-49265