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MARCADOR A FIBRA FLUORESCENTE · GRAFO DE 2.0 MM…

PEDIDO DE PAPELERÍA MENSUAL DE MAYO 2018, OBSERVAR ADJUNTO POR ESPECIFICACIONES O COMUNICARSE AL INTERNO 2009

Awarded

$ 184.950

≈ $ 318.493 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

MOSCA HNOS S A

Supplier

PAPELERIA ALDO S A

Supplier

PAPELERIA GALLI S A

Supplier

TERCIR S R L

Supplier

ISAFER LTDA

Supplier

ISORAL S A

Supplier

PAPELCUR SOCIEDAD ANONIMA

Supplier

SOMALUX SOCIEDAD ANONIMA

What was bought

Awarded items with quantity and unit price.

15 of 15
Award no.
R/210002810018
Award date
17 may. 2018
Award status
Active
Supplier
MOSCA HNOS S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MARCADOR A FIBRA FLUORESCENTE 197144UNIDADIn range 1,0× the medianMedian $ 7 · range $ 6 – 66 · 1.201 comparablesView comparable purchases
Award no.
R/210003030016
Award date
17 may. 2018
Award status
Active
Supplier
PAPELERIA ALDO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
GRAFO DE 2.0 MM 7354730UNIDADBelow usual 0,2× the medianMedian $ 39 · range $ 23 – 96 · 6 comparablesView comparable purchases
IMAN AUTOADHESIVO 1910750UNIDADBelow usual 0,1× the medianMedian $ 302 · range $ 113 – 3.169 · 12 comparablesView comparable purchases
Award no.
R/210178040010
Award date
17 may. 2018
Award status
Active
Supplier
PAPELERIA GALLI S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MARCADOR A FIBRA PARA PIZARRA 3364144UNIDADIn range 2,2× the medianMedian $ 7 · range $ 5 – 94 · 600 comparablesView comparable purchases
Award no.
R/210908930011
Award date
17 may. 2018
Award status
Active
Supplier
TERCIR S R L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LAPIZ MECANICO 194150UNIDADBelow usual 0,1× the medianMedian $ 40 · range $ 22 – 116 · 150 comparablesView comparable purchases
Award no.
R/212363870012
Award date
17 may. 2018
Award status
Active
Supplier
ISAFER LTDA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MARCADOR PERMANENTE 13499360UNIDADAbove 4,0× the medianMedian $ 8 · range $ 5 – 71 · 783 comparablesView comparable purchases
Award no.
R/213587750019
Award date
17 may. 2018
Award status
Active
Supplier
ISORAL S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTULINA 132166.000PAQUETEBelow usual 0,1× the medianMedian $ 22 · range $ 14 – 826 · 146 comparablesView comparable purchases
CINTA ADHESIVA TRANSPARENTE 18690ROLLOBelow usual 0,4× the medianMedian $ 13 · range $ 8 – 59 · 181 comparablesView comparable purchases
CINTA ADHESIVA TRANSPARENTE 18690ROLLOBelow usual 0,5× the medianMedian $ 13 · range $ 8 – 59 · 181 comparablesView comparable purchases
INDICE PARA CARPETAS O BIBLIORATOS 29109150UNIDADIn range 0,9× the medianMedian $ 43 · range $ 35 – 58 · 88 comparablesView comparable purchases
Award no.
R/214874940012
Award date
17 may. 2018
Award status
Active
Supplier
PAPELCUR SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARPETA SIN ELASTICO 451150UNIDADBelow usual 0,8× the medianMedian $ 12 · range $ 12 – 103 · 7 comparablesView comparable purchases
BOLIGRAFO 185300UNIDADIn range 0,3× the medianMedian $ 8 · range $ 2 – 498 · 1.079 comparablesView comparable purchases
CORRECTOR LIQUIDO 533150UNIDADBelow usual 0,8× the medianMedian $ 14 · range $ 11 – 81 · 179 comparablesView comparable purchases
LAPIZ MECANICO 194216UNIDADBelow usual 0,1× the medianMedian $ 40 · range $ 22 – 116 · 150 comparablesView comparable purchases
Award no.
R/215156530016
Award date
17 may. 2018
Award status
Active
Supplier
SOMALUX SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL PARA IMPRESION Y/O FOTOCOPIADO 728441.200PAQUETEBelow usual 0,8× the medianMedian $ 139 · range $ 125 – 543 · 62 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. CATETER URETERAL OPEN END · CATETER URETERAL SIMPLE J…GUNTER SCHAAF SOCIEDAD ANONIMA08 oct. 2026$ 93.330
  2. SERVICIO DE ELECTRICISTACABRERA TORRES ADRIAN08 oct. 2026$ 530.000
  3. TRANSPORTE CON CHOFERGIMENEZ Y GIMENEZ SAS07 oct. 2026$ 6,8 M
  4. JABON CON CLORHEXIDINA · FORMULACION MULTI ENZIMATICA PARA PRELAVADO DE MATERIAL MEDICO QUIRURGICOSETARIL SOCIEDAD ANONIMA07 oct. 2026$ 82.875
Amount detail and record origin

Amount detail

UYU
$ 184.950,40
Items
15
Currencies
UYU
Original amount in pesos
$ 184.950,40
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-649775