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ENGRAPADORA · MARCADOR PERMANENTE…

Pedido de precios de materiales de escritorio.-

Awarded

$ 32.541

≈ $ 58.009 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

Dirección General de Servicios Agrícolas
FATabaré Vázquez2015–2020

Supplier

PAPELERIA ALDO S A

Supplier

PAPELERIA GALLI S A

Supplier

ISAFER LTDA

Supplier

ISORAL S A

What was bought

Awarded items with quantity and unit price.

10 of 10
Award no.
R/210003030016
Award date
19 dic. 2017
Award status
Active
Supplier
PAPELERIA ALDO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ENGRAPADORA 18720UNIDADIn range 0,9× the medianMedian $ 79 · range $ 57 – 876 · 395 comparablesView comparable purchases
MARCADOR PERMANENTE 13499250UNIDADIn range 2,0× the medianMedian $ 8 · range $ 5 – 68 · 806 comparablesView comparable purchases
ETIQUETA AUTOADHESIVA 37146.000UNIDADBelow usual 0,0× the medianMedian $ 5 · range $ 1 – 176 · 97 comparablesView comparable purchases
Award no.
R/210178040010
Award date
19 dic. 2017
Award status
Active
Supplier
PAPELERIA GALLI S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SOBRE MANILA 603785.000UNIDADBelow usual 0,6× the medianMedian $ 3 · range $ 3 – 205 · 761 comparablesView comparable purchases
GOMA DE PAN 188100UNIDADIn range 1,0× the medianMedian $ 7 · range $ 3 – 109 · 310 comparablesView comparable purchases
Award no.
R/212363870012
Award date
19 dic. 2017
Award status
Active
Supplier
ISAFER LTDA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TINTA PARA SELLO 625250FRASCOBelow usual 0,5× the medianMedian $ 21 · range $ 15 – 125 · 169 comparablesView comparable purchases
REVISTERO EN PLASTICO 597720UNIDADBelow usual 0,1× the medianMedian $ 334 · range $ 298 – 923 · 8 comparablesView comparable purchases
HOJA PARA TRINCHETA 1921.000UNIDADBelow usual 0,0× the medianMedian $ 36 · range $ 9 – 203 · 138 comparablesView comparable purchases
Award no.
R/213587750019
Award date
19 dic. 2017
Award status
Active
Supplier
ISORAL S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TRINCHETA 56650UNIDADBelow usual 0,2× the medianMedian $ 47 · range $ 10 – 389 · 453 comparablesView comparable purchases
CARPETA CON ELASTICO 191.000UNIDADBelow usual 0,6× the medianMedian $ 20 · range $ 16 – 81 · 470 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. INSTALACION DE EQUIPO DE AIRE ACONDICIONADO · DESINSTALACION DE EQUIPO DE AIRE ACONDICIONADOGRUPO CELSIUS S.R.L.20 ago. 2026$ 12.000
  2. MANTENIMIENTO DE SISTEMA DE ALARMAMERCURIO ALARMAS LIMITADA20 ago. 2026$ 2.200
  3. SELLO FECHADORMIDESTAR SOCIEDAD ANONIMA19 ago. 2026$ 1.434
  4. ESTANDAR DE CARBENDAZIM · ESTANDAR DE CLETODIM…DIRECCION GRAL. DE SECRETARIA DEL M.G.A. Y P.17 ago. 2026$ 145.825
Amount detail and record origin

Amount detail

UYU
$ 32.541,00
Items
10
Currencies
UYU
Original amount in pesos
$ 32.541,00
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-622399