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SOBRE REVISTA (MANILA) · MARCADOR…

PEDIDO DE PAPELERIA

Awarded

$ 18.760

≈ $ 82.990 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

NO VIGENTE Hospital Pasteur
FATabaré Vázquez2005–2010

Supplier

J F SOCIEDAD ANONIMA

Supplier

RUNGA MAYOL, CARLOS VICENTE

Supplier

ISORAL S.A.

Supplier

PRINCE LTDA.

Supplier

EMPREST SRL

Supplier

POLTIMAR SOCIEDAD ANONIMA

What was bought

Awarded items with quantity and unit price.

15 of 15
Award no.
R/211629590018
Award date
30 nov. 2005
Award status
Active
Supplier
J F SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SOBRE REVISTA (MANILA) 37122.000FRASCONot enough comparables
SOBRE REVISTA (MANILA) 37121.500FRASCONot enough comparables
Award no.
R/213201010016
Award date
30 nov. 2005
Award status
Active
Supplier
RUNGA MAYOL, CARLOS VICENTE
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MARCADOR 461317UNIDADIn range 1,1× the medianMedian $ 30 · range $ 8 – 477 · 132 comparablesView comparable purchases
MARCADOR A FIBRA PARA PIZARRA 3364100UNIDADIn range 1,4× the medianMedian $ 7 · range $ 5 – 94 · 606 comparablesView comparable purchases
Award no.
R/213587750019
Award date
30 nov. 2005
Award status
Active
Supplier
ISORAL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TINTA PARA SELLO 625250FRASCOBelow usual 0,3× the medianMedian $ 21 · range $ 15 – 126 · 169 comparablesView comparable purchases
SOBRE REVISTA (MANILA) 37121.500FRASCONot enough comparables
MARCADOR A FIBRA FLUORESCENTE 197200UNIDADBelow usual 0,8× the medianMedian $ 7 · range $ 6 – 61 · 1.203 comparablesView comparable purchases
SOBRE 25292500FRASCONot enough comparables
Award no.
R/213753920012
Award date
30 nov. 2005
Award status
Active
Supplier
PRINCE LTDA.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SOBRE REVISTA (MANILA) 37122.000FRASCONot enough comparables
SOBRE 25292600FRASCONot enough comparables
ROLLO DE FILM PARA FAX 1298010FRASCONot enough comparables
ROLLO DE FILM PARA FAX 12980100FRASCONot enough comparables
Award no.
R/213937700015
Award date
30 nov. 2005
Award status
Active
Supplier
EMPREST SRL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MARCADOR 4613100UNIDADBelow usual 0,1× the medianMedian $ 30 · range $ 8 – 477 · 132 comparablesView comparable purchases
Award no.
R/215073480011
Award date
30 nov. 2005
Award status
Active
Supplier
POLTIMAR SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LAPIZ MECANICO 194250UNIDADBelow usual 0,1× the medianMedian $ 40 · range $ 22 – 116 · 150 comparablesView comparable purchases
MARCADOR PERMANENTE 13499250UNIDADAbove 3,5× the medianMedian $ 8 · range $ 5 – 71 · 785 comparablesView comparable purchases

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

8 of 15 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. SERVICIO DE VIDRIERIAVIDRIERIA SOBOL S.A.23 abr. 2008$ 3.750
  2. TRANSPORTE EN AUTOMOVIL CON CHOFER DENTRO DEL PAISGIMENEZ MICELI, MIGUEL ANGEL Y GIMENEZ MICELI GABRIEL JOSE23 abr. 2008$ 472.320
  3. TUBO DE VIDRIO BOROSILICATO (TIPO PYREX)NEBUGLASS LTDA.-16 abr. 2008$ 1.125
  4. PUNTERO (TIP) CON FILTRO LIBRE DE ARNASA PARA PIPETA AUTOMATICAELECO S.A.16 abr. 2008$ 10.200
Amount detail and record origin

Amount detail

UYU
$ 18.760,30
Items
15
Currencies
UYU
Original amount in pesos
$ 18.760,30
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-a100831