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PAPELERA DE PLASTICO · RECIPIENTE CON TAPA…

MUY IMPORTANTE: LEER DETALLADAMENTE ESPECIFICACIONES Y VER MUESTRAS DE CADA ARTICULO.

Awarded

$ 286.587

≈ $ 522.755 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

Hospital Maciel
FATabaré Vázquez2015–2020

Supplier

ARLOMAR S A

Supplier

ISAFER LTDA

Supplier

EMPREST SRL

What was bought

Awarded items with quantity and unit price.

10 of 10
Award no.
R/211010960013
Award date
07 jul. 2017
Award status
Active
Supplier
ARLOMAR S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPELERA DE PLASTICO 2019UNIDADIn range 0,6× the medianMedian $ 243 · range $ 39 – 1.637 · 235 comparablesView comparable purchases
PAPELERA DE PLASTICO 2019UNIDADIn range 1,0× the medianMedian $ 243 · range $ 39 – 1.637 · 235 comparablesView comparable purchases
RECIPIENTE CON TAPA 121269UNIDADIn range 0,8× the medianMedian $ 382 · range $ 156 – 1.806 · 100 comparablesView comparable purchases
Award no.
R/212363870012
Award date
07 jul. 2017
Award status
Active
Supplier
ISAFER LTDA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BALDE PLASTICO 7830UNIDADBelow usual 0,3× the medianMedian $ 98 · range $ 75 – 437 · 292 comparablesView comparable purchases
Award no.
R/213937700015
Award date
07 jul. 2017
Award status
Active
Supplier
EMPREST SRL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BANDEJA DE ESPUMA DE POLIESTIRENO 1457960.000UNIDADBelow usual 0,7× the medianMedian $ 4 · range $ 4 – 8 · 174 comparablesView comparable purchases
COMPOTERA 31230.000UNIDADBelow usual 0,5× the medianMedian $ 2 · range $ 2 – 63 · 275 comparablesView comparable purchases
COMPOTERA 31230.000UNIDADBelow usual 0,7× the medianMedian $ 2 · range $ 2 – 63 · 275 comparablesView comparable purchases
LAMPAZO DE GOMA 21730UNIDADIn range 0,7× the medianMedian $ 180 · range $ 77 – 875 · 111 comparablesView comparable purchases
Award no.
R/214250890014
Award date
07 jul. 2017
Award status
Active
Supplier
CENTRO DE INFORMACION AL COMERCIANTE S R L (C.I.C.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL TOALLA 22108UNIDADBelow usual 0,3× the medianMedian $ 76 · range $ 57 – 904 · 750 comparablesView comparable purchases
Award no.
R/217607670018
Award date
07 jul. 2017
Award status
Active
Supplier
COSTA PELLEJERO MAURO EDUARDO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DESENGRASANTE 1469415LList price 1,8× the medianMedian $ 160 · range $ 68 – 753 · 184 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. IMPRESORA DE ETIQUETASLIPINER SOCIEDAD ANONIMA20 ago. 2026$ 32.000
  2. Award 136528719 ago. 2026No amount
  3. OSELTAMIVIR (COMPRIMIDOS)LABORATORIOS CELSIUS S A19 ago. 2026$ 211.580
  4. VALGANCICLOVIR (COMPRIMIDOS)RINQUE PHARMA S.A.19 ago. 2026$ 104.400
Amount detail and record origin

Amount detail

UYU
$ 286.587,20
Items
10
Currencies
UYU
Original amount in pesos
$ 286.587,20
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin