ENGRAPADORA · BANDA ELASTICA…

Name: ENGRAPADORA · BANDA ELASTICA…
Creator: Poder Judicial
Published: 2009-08-06T00:00:00.000Z
License: https://catalogodatos.gub.uy

Adquisición de Utiles varios

Awarded

$ 105.958

≈ $ 360.179 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

Poder Judicial

Autonomous body — no executive mandate

Supplier

MAPA S.A.

Supplier

PAPELERIA GALLI S.A.

Supplier

PROVEEDORES INDUSTRIALES S.A.

Supplier

SCHINCA S.A.

Supplier

ISORAL S.A.

What was bought

Awarded items with quantity and unit price.

16 of 16

Award no.: R/210000700010
Award date: 06 ago. 2009
Award status: Active
Supplier: MAPA S.A.

Description	Code	Quantity	Unit	Price reference
ENGRAPADORA	187	450	UNIDAD	Below usual 0,6× the medianMedian $ 79 · range $ 57 – 898 · 388 comparablesView comparable purchases
BANDA ELASTICA	884	200	UNIDAD	Not enough comparables
LAPICERA DE TINTA LIQUIDA	9047	18.000	UNIDAD	Below usual 0,0× the medianMedian $ 51 · range $ 19 – 424 · 256 comparablesView comparable purchases
CINTA IMPRESORA PARA MAQUINA DE ESCRIBIR	1304	300	UNIDAD	Not enough comparables
PAPEL CARBONICO UNA FAZ	3697	20	UNIDAD	Not enough comparables
ALMOHADILLA	118	200	UNIDAD	Below usual 0,3× the medianMedian $ 42 · range $ 37 – 8.063 · 159 comparablesView comparable purchases
CARGA DE UN ENTINTADOR	7544	400	UNIDAD	Not enough comparables
BROCHE RECTO PARA ENGRAPADORA	883	500	UNIDAD	Not enough comparables
BROCHE RECTO PARA ENGRAPADORA	883	500	UNIDAD	Not enough comparables

Award no.: R/210178040010
Award date: 06 ago. 2009
Award status: Active
Supplier: PAPELERIA GALLI S.A.

Description	Code	Quantity	Unit	Unit price	Price reference	Total
CARGA DE UN ENTINTADOR	7544	200	UNIDAD		Not enough comparables

Award no.: R/211267550012
Award date: 06 ago. 2009
Award status: Active
Supplier: PROVEEDORES INDUSTRIALES S.A.

Description	Code	Quantity	Unit	Unit price	Price reference	Total
BROCHE ONDULADO PARA ENGRAPADORA	882	150	UNIDAD		Not enough comparables

Award no.: R/213108520018
Award date: 06 ago. 2009
Award status: Active
Supplier: SCHINCA S.A.

Description	Code	Quantity	Unit	Price reference
CINTA ADHESIVA TRANSPARENTE	186	200	UNIDAD	Below usual 0,2× the medianMedian $ 15 · range $ 8 – 71 · 598 comparablesView comparable purchases
LAPIZ	193	500	UNIDAD	Below usual 0,3× the medianMedian $ 5 · range $ 2 – 109 · 471 comparablesView comparable purchases
GOMA DE PAN	188	500	UNIDAD	Below usual 0,1× the medianMedian $ 7 · range $ 3 – 133 · 300 comparablesView comparable purchases
REGLA DE PLASTICO	204	300	UNIDAD	Below usual 0,4× the medianMedian $ 10 · range $ 8 – 47 · 259 comparablesView comparable purchases

Award no.: R/213587750019
Award date: 06 ago. 2009
Award status: Active
Supplier: ISORAL S.A.

Description	Code	Quantity	Unit	Unit price	Price reference	Total
BANDEJA PARA ESCRITORIO	304	200	UNIDAD		Below usual 0,4× the medianMedian $ 99 · range $ 68 – 460 · 131 comparablesView comparable purchases

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

8 of 16 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: $ 105.958,20
Items: 16
Currencies: UYU
Original amount in pesos: $ 105.958,20
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-a139788