CARPETA CON TAPA TRANSPARENTE · CARPETA CON ELASTICO…

Name: CARPETA CON TAPA TRANSPARENTE · CARPETA CON ELASTICO…
Creator: Red de Atención Primaria de Paysandú
Published: 2019-11-29T13:25:00.000Z
License: https://catalogodatos.gub.uy

Adquisición de artìculos de oficina varios.Pago por SIIF. Favor cotizar con flete incluido hasta la ciudad de Paysandú. Se adjunta planilla con detalle.

Awarded

$ 8.174

≈ $ 12.525 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

Red de Atención Primaria de Paysandú

FATabaré Vázquez2015–2020

Supplier

LIBRERIAS DEL LITORAL S A

Supplier

MOSCA HNOS S A

Supplier

ISORAL S A

Supplier

SHOPSTAR S A

What was bought

Awarded items with quantity and unit price.

13 of 13

Award no.: R/180055170018
Award date: 11 nov. 2019
Award status: Active
Supplier: LIBRERIAS DEL LITORAL S A

Description	Code	Quantity	Unit	Unit price	Price reference	Total
CARPETA CON TAPA TRANSPARENTE	6679	100	UNIDAD		In range 1,2× the medianMedian $ 6 · range $ 5 – 29 · 377 comparablesView comparable purchases

Award no.: R/210002810018
Award date: 11 nov. 2019
Award status: Active
Supplier: MOSCA HNOS S A

Description	Code	Quantity	Unit	Price reference
CARPETA CON ELASTICO	19	30	UNIDAD	Below usual 0,7× the medianMedian $ 20 · range $ 16 – 81 · 469 comparablesView comparable purchases
BOLIGRAFO	185	500	UNIDAD	In range 0,5× the medianMedian $ 8 · range $ 2 – 461 · 1.111 comparablesView comparable purchases
ENGRAPADORA	187	30	UNIDAD	Below usual 0,6× the medianMedian $ 79 · range $ 57 – 876 · 395 comparablesView comparable purchases
MARCADOR A FIBRA FLUORESCENTE	197	80	UNIDAD	In range 1,1× the medianMedian $ 7 · range $ 6 – 61 · 1.222 comparablesView comparable purchases
NOTA DE HOJAS AUTOADHESIVAS	6681	30	UNIDAD	Below usual 0,6× the medianMedian $ 9 · range $ 7 – 69 · 583 comparablesView comparable purchases

Award no.: R/213587750019
Award date: 11 nov. 2019
Award status: Active
Supplier: ISORAL S A

Description	Code	Quantity	Unit	Price reference
FUNDA PLASTICA	1075	100	UNIDAD	In range 0,8× the medianMedian $ 1 · range $ 1 – 290 · 113 comparablesView comparable purchases
SOBRE COMERCIAL	10900	60	UNIDAD	In range 0,9× the medianMedian $ 1 · range $ 1 – 216 · 58 comparablesView comparable purchases
PERFORADORA PARA PAPEL	202	20	UNIDAD	Below usual 0,2× the medianMedian $ 129 · range $ 64 – 1.492 · 228 comparablesView comparable purchases
TINTA PARA SELLO	6252	20	FRASCO	Below usual 0,6× the medianMedian $ 21 · range $ 15 – 125 · 169 comparablesView comparable purchases

Award no.: R/214971680011
Award date: 11 nov. 2019
Award status: Active
Supplier: SHOPSTAR S A

Description	Code	Quantity	Unit	Price reference
BANDA ELASTICA	884	20	BOLSA	Below usual 0,6× the medianMedian $ 40 · range $ 36 – 95 · 214 comparablesView comparable purchases
CUADERNO	25286	40	UNIDAD	Below usual 0,8× the medianMedian $ 27 · range $ 22 – 230 · 570 comparablesView comparable purchases
LAPIZ CORRECTOR	6588	40	UNIDAD	In range 1,2× the medianMedian $ 12 · range $ 9 – 90 · 212 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: $ 8.173,50
Items: 13
Currencies: UYU
Original amount in pesos: $ 8.173,50
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-763262