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BIBLIORATO FORRADO EN PVC · CARPETA CON ELASTICO…

Se solicita cotizacion de los siguientes insumos detallados en archivo adjunto. Agregar archivo adjunto de lo cotizado. Pago SIIF

Awarded

$ 33.094

≈ $ 47.250 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

Centro Departamental de Treinta y Tres
PNLuis Lacalle Pou2020–2025

Supplier

ISORAL S A

What was bought

Awarded items with quantity and unit price.

19 of 19
Award no.
R/020529560016
Award date
27 jul. 2020
Award status
Active
Supplier
ALONSO BRUSCIANI MARTIN ENRIQUE
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BIBLIORATO FORRADO EN PVC 1023620UNIDADIn range 1,0× the medianMedian $ 84 · range $ 56 – 399 · 117 comparablesView comparable purchases
BIBLIORATO FORRADO EN PVC 1023620UNIDADIn range 1,0× the medianMedian $ 84 · range $ 56 – 399 · 117 comparablesView comparable purchases
CARPETA CON ELASTICO 1950UNIDADAbove 2,9× the medianMedian $ 20 · range $ 16 – 83 · 454 comparablesView comparable purchases
CARPETA DE CARTON CON CINTA 7203790UNIDADNot enough comparables
CLIP MARIPOSA 32571100UNIDADAbove 2,1× the medianMedian $ 33 · range $ 7 – 168 · 22 comparablesView comparable purchases
MARCADOR A FIBRA FLUORESCENTE 19730UNIDADAbove 3,9× the medianMedian $ 7 · range $ 6 – 65 · 1.205 comparablesView comparable purchases
PILA COMUN 657550UNIDADIn range 0,9× the medianMedian $ 21 · range $ 11 – 201 · 180 comparablesView comparable purchases
PILA COMUN 657550UNIDADIn range 0,9× the medianMedian $ 21 · range $ 11 – 201 · 180 comparablesView comparable purchases
SACABROCHES 20520UNIDADAbove 3,0× the medianMedian $ 13 · range $ 11 – 44 · 152 comparablesView comparable purchases
TABLA CON APRETAPAPEL 7151920UNIDADAbove 1,8× the medianMedian $ 60 · range $ 32 – 191 · 168 comparablesView comparable purchases
TIJERA PARA OFICINA 27920UNIDADIn range 2,0× the medianMedian $ 24 · range $ 16 – 161 · 445 comparablesView comparable purchases
Award no.
R/213587750019
Award date
27 jul. 2020
Award status
Active
Supplier
ISORAL S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CINTA ADHESIVA TRANSPARENTE 18650ROLLOIn range 1,0× the medianMedian $ 13 · range $ 8 – 59 · 181 comparablesView comparable purchases
CINTA ADHESIVA TRANSPARENTE 18650ROLLOAbove 2,0× the medianMedian $ 13 · range $ 8 – 59 · 181 comparablesView comparable purchases
COLA VINILICA 8410FRASCOAbove 2,8× the medianMedian $ 48 · range $ 24 – 359 · 179 comparablesView comparable purchases
FUNDA PROTECTORA PLASTICA PARA HOJA 8790500UNIDADIn range 1,5× the medianMedian $ 1 · range $ 1 – 180 · 254 comparablesView comparable purchases
LAPICERA DE TINTA LIQUIDA 904720UNIDADBelow usual 0,4× the medianMedian $ 51 · range $ 19 – 424 · 256 comparablesView comparable purchases
MARCADOR PERMANENTE 1349930UNIDADIn range 0,9× the medianMedian $ 8 · range $ 5 – 71 · 783 comparablesView comparable purchases
PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2 3367250PAQUETEIn range 1,0× the medianMedian $ 144 · range $ 128 – 448 · 205 comparablesView comparable purchases
SOBRE MANILA 60378100UNIDADIn range 1,1× the medianMedian $ 3 · range $ 3 – 245 · 747 comparablesView comparable purchases

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

1 of 19 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. INSTALACION DE ASCENSORARCE SALINAS HERNAN17 jun. 2026$ 998.268
  2. AGUJA TIPO KIRSCHNER PUNTA TROCAR · PINZA BABCOCK PARA LAPAROSCOPIA…SANYFICO S A23 mar. 2026$ 115.348
  3. Award 131317210 feb. 2026No amount
  4. MANTENIMIENTO EDILICIOINGENIATICA SRL18 ago. 2025$ 2,8 M
Amount detail and record origin

Amount detail

UYU
$ 33.094,00
Items
19
Currencies
UYU
Original amount in pesos
$ 33.094,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin