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PAPEL FOTOCOPIA 75 GRS · CUADERNO…

PAPELES DE OFICINA

Awarded

$ 64.286

≈ $ 279.039 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 Florida
FATabaré Vázquez2005–2010

Supplier

BILHERE GOMEZ MIRNA TERESITA

Supplier

PAPELERIA LA CENTRAL S.R.L.

Supplier

PROVEEDORES INDUSTRIALES S.A.

Supplier

DISPELL LTDA.

What was bought

Awarded items with quantity and unit price.

9 of 9
Award no.
R/070046690019
Award date
13 mar. 2006
Award status
Active
Supplier
BILHERE GOMEZ MIRNA TERESITA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL FOTOCOPIA 75 GRS 33672160PAQUETEBelow usual 0,6× the medianMedian $ 143 · range $ 128 – 448 · 206 comparablesView comparable purchases
PAPEL FOTOCOPIA 75 GRS 33672200PAQUETEBelow usual 0,5× the medianMedian $ 143 · range $ 128 – 448 · 206 comparablesView comparable purchases
CUADERNO 25286400UNIDADBelow usual 0,3× the medianMedian $ 28 · range $ 22 – 230 · 551 comparablesView comparable purchases
Award no.
R/070084330016
Award date
13 mar. 2006
Award status
Active
Supplier
PAPELERIA LA CENTRAL S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL FANFOLD 450100MILLARNot enough comparables
LIBRETON TRAVERS SIN INDICE 29400UNIDADBelow usual 0,2× the medianMedian $ 86 · range $ 70 – 860 · 80 comparablesView comparable purchases
SOBRE 252928.000UNIDADBelow usual 0,2× the medianMedian $ 3 · range $ 1 – 453 · 315 comparablesView comparable purchases
CAJA ARCHIVADORA DE PLASTICARTON 7161150UNIDADBelow usual 0,1× the medianMedian $ 125 · range $ 114 – 652 · 111 comparablesView comparable purchases
Award no.
R/211267550012
Award date
13 mar. 2006
Award status
Active
Supplier
PROVEEDORES INDUSTRIALES S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SOBRE REVISTA (MANILA) 37122.000UNIDADBelow usual 0,3× the medianMedian $ 4 · range $ 3 – 539 · 39 comparablesView comparable purchases
Award no.
R/214287360019
Award date
13 mar. 2006
Award status
Active
Supplier
DISPELL LTDA.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL PARA FAX 449200ROLLOBelow usual 0,3× the medianMedian $ 70 · range $ 69 – 617 · 12 comparablesView comparable purchases

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

1 of 9 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. TABLA DE EUCALIPTUS GRANDIS · SERVICIO DE CARPINTERIA DE MADERA…BARRACA MADERERA FLORIDA LTDA25 set. 2026$ 28.173
  2. TABLA DE EUCALIPTUS GRANDIS · SERVICIO DE CARPINTERIA DE MADERA…BARRACA MADERERA FLORIDA LTDA24 set. 2026$ 12.952
  3. CAÑO CAMARA DE PVC MACHO-HEMBRA · ARENA FINA…BARRACA CORRALON SUR S.R.L22 set. 2026$ 19.235
  4. CANALON DE PVC · SOPORTE DE HIERRO GALVANIZADO PARA CANALON…MEDIA PULGADA S.R.L18 set. 2026$ 33.765
Amount detail and record origin

Amount detail

UYU
$ 64.285,50
Items
9
Currencies
UYU
Original amount in pesos
$ 64.285,50
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-69819