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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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PAPEL PARA FAX · CINTA PARA IMPRESORA DE MATRIZ DE PUNTO…

Adquisicion de Papeles y utiles de oficina con destino a esta Unidad Ejecutora.

Awarded

$ 43.800

≈ $ 196.203 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 Durazno
FATabaré Vázquez2005–2010

Supplier

CLICK LTDA.

Supplier

KIRMIL S.A.

What was bought

Awarded items with quantity and unit price.

Award no.
R/050028920011
Award date
22 set. 2005
Award status
Active
Supplier
LA BUHARDILLA LIMITADA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL PARA FAX 449120ROLLOBelow usual 0,7× the medianMedian $ 70 · range $ 69 – 625 · 11 comparablesView comparable purchases
CINTA PARA IMPRESORA DE MATRIZ DE PUNTO 1339440UNIDADNot enough comparables
Award no.
R/050101030017
Award date
22 set. 2005
Award status
Active
Supplier
CLICK LTDA.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL FOTOCOPIA (HOJA) 370040PAQUETEBelow usual 0,8× the medianMedian $ 170 · range $ 152 – 562 · 12 comparablesView comparable purchases
Award no.
R/060009790016
Award date
22 set. 2005
Award status
Active
Supplier
GADEA HUGO MARIO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CINTA PARA IMPRESORA DE MATRIZ DE PUNTO 1339480UNIDADNot enough comparables
Award no.
R/215116180014
Award date
22 set. 2005
Award status
Active
Supplier
KIRMIL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL FANFOLD 45060MILLARNot enough comparables

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

3 of 5 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
  1. FILTRO DE AIRE DE CABINA PARA EQUIPO DE TRANSPORTE · LAMPARA DE 12 V…LINAJE TOWER SA14 oct. 2026$ 5.051
  2. FUNDA CUBRE ASIENTO · PASTILLA DE FRENO PARA EQUIPO DE TRANSPORTELINAJE TOWER SA14 oct. 2026$ 3.442
  3. LUBRICANTE ANTICORROSION · SPRAY ARRANCA MOTOR…LINAJE TOWER SA14 oct. 2026$ 6.100
  4. FILTRO DE ACEITE DE MOTOR · FILTRO DE AIRE DE MOTOR…LINAJE TOWER SA14 oct. 2026$ 19.866
Amount detail and record origin

Amount detail

UYU
$ 43.800,00
Items
5
Currencies
UYU
Original amount in pesos
$ 43.800,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender