TAPABOCA · CINTA DE NYLON IMPRESA…

Name: TAPABOCA · CINTA DE NYLON IMPRESA…
Creator: Jefatura de Policía de Montevideo
Published: 2019-11-15T12:10:00.000Z
License: https://catalogodatos.gub.uy

ADQUISICIÓN DE MATERIALES DE LIMPIEZA, CINTA PERIMÉTRICA Y CANDADOS DE HIERRO. CRÉDITO SIIF 30 DÍAS- MANTENIMIENTO DE OFERTA 30 DÍAS- PLAZO DE ENTREGA A CONVENIR. VER ESPECIFICACIONES Y FORMULARIO DEL OFERENTE EN ARCHIVO ADJUNTO-

Awarded

$ 143.834

≈ $ 221.219 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 Montevideo

FATabaré Vázquez2015–2020

Supplier

PAPELERIA ALDO S A

Supplier

VARELA HNOS. SOCIEDAD ANONIMA

Supplier

Supplier

Supplier

Supplier

Supplier

What was bought

Awarded items with quantity and unit price.

8 of 8

Award no.: R/210003030016
Award date: 23 oct. 2019
Award status: Active
Supplier: PAPELERIA ALDO S A

Description	Code	Quantity	Unit	Unit price	Price reference	Total
TAPABOCA	1798	2.550	UNIDAD		In range 1,6× the medianMedian $ 1 · range $ 1 – 96 · 180 comparablesView comparable purchases

Award no.: R/210090180011
Award date: 23 oct. 2019
Award status: Active
Supplier: VARELA HNOS. SOCIEDAD ANONIMA

Description	Code	Quantity	Unit	Unit price	Price reference	Total
CINTA DE NYLON IMPRESA	427	2.000	M		Not enough comparables

Award no.: R/211039930015
Award date: 23 oct. 2019
Award status: Active
Supplier: TEXTILA LTDA

Description	Code	Quantity	Unit	Unit price	Price reference	Total
PAÑO PARA PISO	215	400	UNIDAD		Below usual 0,5× the medianMedian $ 30 · range $ 26 – 80 · 472 comparablesView comparable purchases

Award no.: R/211454500015
Award date: 23 oct. 2019
Award status: Active
Supplier: MERCOLUZ S A

Description	Code	Quantity	Unit	Unit price	Price reference	Total
CANDADO	523	50	UNIDAD		In range 0,6× the medianMedian $ 239 · range $ 118 – 780 · 558 comparablesView comparable purchases

Award no.: R/212348040012
Award date: 23 oct. 2019
Award status: Active
Supplier: BOKOS S A

Description	Code	Quantity	Unit	Unit price	Price reference	Total
GUANTES DE GOMA LARGOS DE USO DOMESTICO	14670	300	PAR		In range 0,6× the medianMedian $ 44 · range $ 26 – 147 · 415 comparablesView comparable purchases

Award no.: R/212554020013
Award date: 23 oct. 2019
Award status: Active
Supplier: DE NAVARRA S.R.L.

Description	Code	Quantity	Unit	Unit price	Price reference	Total
SOLUCION DE HIPOCLORITO DE SODIO	7738	1.000	L		Below usual 0,6× the medianMedian $ 26 · range $ 19 – 67 · 432 comparablesView comparable purchases
LIQUIDO LIMPIADOR DESODORANTE (CONCENTRADO)	14687	1.000	L		In range 0,8× the medianMedian $ 37 · range $ 20 – 251 · 132 comparablesView comparable purchases

Award no.: R/213299380011
Award date: 23 oct. 2019
Award status: Active
Supplier: UMIRAL S A

Description	Code	Quantity	Unit	Unit price	Price reference	Total
GUANTES DE LATEX DESCARTABLE NO ESTERIL	37021	500	CAJA		Above 1,5× the medianMedian $ 93 · range $ 1 – 256 · 275 comparablesView comparable purchases

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

1 of 8 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

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Amount detail and record origin

Amount detail

UYU: $ 143.833,59
Items: 8
Currencies: UYU
Original amount in pesos: $ 143.833,59
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-754990