SACABROCHES · SACAPUNTA…

Name: SACABROCHES · SACAPUNTA…
Creator: Jefatura de Policía de Montevideo
Published: 2020-09-03T12:10:00.000Z
License: https://catalogodatos.gub.uy

ADQUISICIÓN DE MATERIALES VARIOS DE PAPELERÍA PARA LA SECCIÓN ALMACENES. FAVOR VER ARCHIVO ADJUNTO.

Awarded

$ 55.514

≈ $ 78.383 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

PNLuis Lacalle Pou2020–2025

Supplier

PAPELERIA GALLI S A

Supplier

DOLLON S A

Supplier

SANTIAGO ALOY SOCIEDAD ANONIMA

Supplier

CASAROTTI PEIRANO ESTEBAN LUIS

Supplier

ISORAL S A

Supplier

PAPELCUR SOCIEDAD ANONIMA

What was bought

Awarded items with quantity and unit price.

25 of 25

Award no.: R/210178040010
Award date: 12 ago. 2020
Award status: Active
Supplier: PAPELERIA GALLI S A

Description	Code	Quantity	Unit	Unit price	Price reference	Total
SACABROCHES	205	80	UNIDAD		Below usual 0,8× the medianMedian $ 13 · range $ 11 – 44 · 158 comparablesView comparable purchases
SACAPUNTA	6520	80	UNIDAD		Below usual 0,3× the medianMedian $ 8 · range $ 4 – 57 · 251 comparablesView comparable purchases

Award no.: R/211569920017
Award date: 12 ago. 2020
Award status: Active
Supplier: DOLLON S A

Description	Code	Quantity	Unit	Unit price	Price reference	Total
LAPICERA DE TINTA LIQUIDA	9047	100	UNIDAD		Below usual 0,2× the medianMedian $ 44 · range $ 19 – 219 · 258 comparablesView comparable purchases
LAPICERA DE TINTA LIQUIDA	9047	100	UNIDAD		Below usual 0,2× the medianMedian $ 44 · range $ 19 – 219 · 258 comparablesView comparable purchases

Award no.: R/211616830015
Award date: 12 ago. 2020
Award status: Active
Supplier: SANTIAGO ALOY SOCIEDAD ANONIMA

Description	Code	Quantity	Unit	Unit price	Price reference	Total
BANDA ELASTICA	884	200	BOLSA		In range 1,0× the medianMedian $ 40 · range $ 36 – 95 · 214 comparablesView comparable purchases

Award no.: R/212019980015
Award date: 12 ago. 2020
Award status: Active
Supplier: CASAROTTI PEIRANO ESTEBAN LUIS

Description	Code	Quantity	Unit	Price reference
CINTA ADHESIVA TRANSPARENTE	186	150	ROLLO	Below usual 0,2× the medianMedian $ 13 · range $ 8 – 57 · 191 comparablesView comparable purchases
CINTA ADHESIVA DE POLIPROPILENO PARA EMPAQUE	8224	200	ROLLO	Below usual 0,7× the medianMedian $ 21 · range $ 18 – 129 · 114 comparablesView comparable purchases
COLA VINILICA	84	100	FRASCO	Below usual 0,3× the medianMedian $ 49 · range $ 24 – 407 · 190 comparablesView comparable purchases
BROCHE 2 PUNTAS TIPO SELF	10838	200	UNIDAD	In range 1,2× the medianMedian $ 57 · range $ 6 – 122 · 56 comparablesView comparable purchases
BROCHE 2 PUNTAS TIPO SELF	10838	200	UNIDAD	In range 0,6× the medianMedian $ 57 · range $ 6 – 122 · 56 comparablesView comparable purchases
REGLA DE PLASTICO	204	50	UNIDAD	Below usual 0,5× the medianMedian $ 10 · range $ 8 – 46 · 257 comparablesView comparable purchases
NOTA DE HOJAS AUTOADHESIVAS	6681	300	UNIDAD	Below usual 0,8× the medianMedian $ 9 · range $ 7 – 69 · 582 comparablesView comparable purchases
ALMOHADILLA	118	50	UNIDAD	Below usual 0,6× the medianMedian $ 40 · range $ 36 – 448 · 151 comparablesView comparable purchases

Award no.: R/213587750019
Award date: 12 ago. 2020
Award status: Active
Supplier: ISORAL S A

Description	Code	Quantity	Unit	Price reference
TINTA PARA SELLO	6252	10	FRASCO	Below usual 0,6× the medianMedian $ 21 · range $ 15 – 125 · 169 comparablesView comparable purchases
ALMOHADILLA	118	50	UNIDAD	In range 1,0× the medianMedian $ 40 · range $ 36 – 448 · 151 comparablesView comparable purchases
TINTA PARA SELLO	6252	20	FRASCO	Below usual 0,6× the medianMedian $ 21 · range $ 15 – 125 · 169 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/214874940012
Award date: 12 ago. 2020
Award status: Active
Supplier: PAPELCUR SOCIEDAD ANONIMA

Description	Code	Quantity	Unit	Price reference
CORRECTOR LIQUIDO	533	100	UNIDAD	Below usual 0,7× the medianMedian $ 14 · range $ 11 – 80 · 186 comparablesView comparable purchases
HILO ACARRETO	963	100	BOBINA	Below usual 0,1× the medianMedian $ 367 · range $ 359 – 527 · 11 comparablesView comparable purchases
BANDERITAS (REPOSICIONABLES)	27037	200	UNIDAD	In range 1,3× the medianMedian $ 11 · range $ 9 – 45 · 159 comparablesView comparable purchases
MARCADOR A FIBRA PARA PIZARRA	3364	50	UNIDAD	In range 1,2× the medianMedian $ 7 · range $ 6 – 94 · 625 comparablesView comparable purchases
PAPELERA DE PLASTICO	201	30	UNIDAD	In range 0,3× the medianMedian $ 243 · range $ 39 – 1.637 · 235 comparablesView comparable purchases
MARCADOR A FIBRA FLUORESCENTE	197	300	UNIDAD	In range 1,0× the medianMedian $ 7 · range $ 6 – 61 · 1.223 comparablesView comparable purchases
MARCADOR A FIBRA PARA PIZARRA	3364	75	UNIDAD	In range 1,2× the medianMedian $ 7 · range $ 6 – 94 · 625 comparablesView comparable purchases
MARCADOR A FIBRA PARA PIZARRA	3364	75	UNIDAD	In range 1,2× the medianMedian $ 7 · range $ 6 – 94 · 625 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: $ 55.514,00
Items: 25
Currencies: UYU
Original amount in pesos: $ 55.514,00
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-805945