PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2 · BROCHE RECTO PARA ENGRAPADORA…

Name: PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2 · BROCHE RECTO PARA ENGRAPADORA…
Creator: Servicio Nacional de Ortopedia y Traumatología
Published: 2018-11-05T15:20:00.000Z
License: https://catalogodatos.gub.uy

PEDIDO DE LIBRERIA.COOTIZAR SOLO ON LINE.FORMA DE PAGO FONDO ROTATORIO.

Awarded

$ 14.904

≈ $ 24.662 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

Servicio Nacional de Ortopedia y Traumatología

FATabaré Vázquez2015–2020

Supplier

IMPRENTA LA ECONOMICA S A

Supplier

TERCIR S R L

Supplier

ISAFER LTDA

Supplier

ISORAL S A

Supplier

PAPELCUR SOCIEDAD ANONIMA

What was bought

Awarded items with quantity and unit price.

11 of 11

Award no.: R/210001840010
Award date: 05 nov. 2018
Award status: Active
Supplier: IMPRENTA LA ECONOMICA S A

Description	Code	Quantity	Unit	Unit price	Price reference	Total
PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2	33672	100	UNIDAD		Below usual 0,8× the medianMedian $ 139 · range $ 127 – 339 · 312 comparablesView comparable purchases

Award no.: R/210908930011
Award date: 05 nov. 2018
Award status: Active
Supplier: TERCIR S R L

Description	Code	Quantity	Unit	Unit price	Price reference	Total
BROCHE RECTO PARA ENGRAPADORA	883	30	CAJA		Below usual 0,8× the medianMedian $ 8 · range $ 6 – 68 · 443 comparablesView comparable purchases

Award no.: R/212363870012
Award date: 05 nov. 2018
Award status: Active
Supplier: ISAFER LTDA

Description	Code	Quantity	Unit	Unit price	Price reference	Total
BIBLIORATO DE CARTON	16	20	UNIDAD		Below usual 0,8× the medianMedian $ 57 · range $ 52 – 155 · 418 comparablesView comparable purchases

Award no.: R/213587750019
Award date: 05 nov. 2018
Award status: Active
Supplier: ISORAL S A

Description	Code	Quantity	Unit	Price reference
CINTA ADHESIVA TRANSPARENTE	186	10	ROLLO	Below usual 0,4× the medianMedian $ 13 · range $ 8 – 57 · 191 comparablesView comparable purchases
CORRECTOR LIQUIDO	533	5	UNIDAD	In range 1,1× the medianMedian $ 14 · range $ 11 – 81 · 187 comparablesView comparable purchases
PAPEL PARA FAX	449	20	ROLLO	Below usual 0,6× the medianMedian $ 70 · range $ 69 – 617 · 12 comparablesView comparable purchases
BROCHE PARA HOJA PERFORADA	1294	10	UNIDAD	In range 1,0× the medianMedian $ 30 · range $ 26 – 82 · 73 comparablesView comparable purchases

Award no.: R/214874940012
Award date: 05 nov. 2018
Award status: Active
Supplier: PAPELCUR SOCIEDAD ANONIMA

Description	Code	Quantity	Unit	Price reference
BOLIGRAFO	185	50	UNIDAD	In range 0,3× the medianMedian $ 8 · range $ 2 – 461 · 1.112 comparablesView comparable purchases
SOBRE MANILA	60378	500	UNIDAD	Below usual 0,6× the medianMedian $ 3 · range $ 3 – 207 · 758 comparablesView comparable purchases
PIZARRA BLANCA	3112	1	UNIDAD	In range 0,5× the medianMedian $ 950 · range $ 429 – 7.250 · 341 comparablesView comparable purchases
BOLIGRAFO	185	10	UNIDAD	In range 0,3× the medianMedian $ 8 · range $ 2 – 461 · 1.112 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

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Amount detail and record origin

Amount detail

UYU: $ 14.904,00
Items: 11
Currencies: UYU
Original amount in pesos: $ 14.904,00
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-683387