Papel fafold A4 · Rollo de fax 21,6 cm X 30 mts.…

Name: Papel fafold A4 · Rollo de fax 21,6 cm X 30 mts.…
Creator: Comando General de la Armada
Published: 2004-08-31T00:00:00.000Z
License: https://catalogodatos.gub.uy

ADQUISICION DE MATERIAL DE OFICINA PARA PNN (SEFIC) FUNCIONAMIENTO OTANM-PRENA COD.SIR 26343

Awarded

$ 553.242.734

≈ $ 2.618.977.250 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

Comando General de la Armada

PCJorge Batlle2000–2005

Supplier

M.A.T.E.C.S.A.

Supplier

MARCOSUR S.A.

Supplier

SCHINCA S.A.

Supplier

AGILINE SOCIEDAD ANONIMA

Supplier

MADELRIO LTDA.

What was bought

Awarded items with quantity and unit price.

39 of 39

Award no.: R/210342520016
Award date: 31 ago. 2004
Award status: Active
Supplier: M.A.T.E.C.S.A.

Description	Quantity	Unit
Papel fafold A4	50.000	c/u
Rollo de fax 21,6 cm X 30 mts.	1.000	c/u
Rollos p/maq. De calcular 57 mm	600	c/u

Award no.: R/212478080014
Award date: 31 ago. 2004
Award status: Active
Supplier: MARCOSUR S.A.

Description	Quantity	Unit
Abrochadoras p/ganchos 24/6	30	C/U
Abrochadoras p/ganchos 26/6	30	C/U
Bibliorato formato A4	1.000	C/U
Bibliorato formato oficio	500	C/U
Blocks tipo esquela c/rallas simples	2.000	C/U
Bol!grafo azul	12.000	C/U
Cajas de alfileres	50	C/U
Cajas de broches acco	100	c/u
Carpatas pl sticas c/el stico t/of.	300	c/u
Cinta adhesiva 1,2 cm X 10 m	1.000	c/u
Cinta adhesiva 2,5 cm X 50 m	500	c/u
Cola vin!lica 40 cc.	600	c/u
Compact disc 75 min regabables	100	c/u
Correctores l!quidos 20 cc.	200	c/u
Goma de borrar l piz	800	c/u
Marcadores finos (varios colores)	100	c/u
Papel kraft N? 27	40	c/u
Sacapunta p/escritorio	40	c/u
Hojas fotocopia tipo A4	1.600.000	c/u
Hojas fotocopia tipo oficio	800.000	c/u

Award no.: R/213108520018
Award date: 31 ago. 2004
Award status: Active
Supplier: SCHINCA S.A.

Description	Quantity	Unit
Carpetas formato oficio t/transp	600	c/u
Diskettes de 3,5 cajas 10 unidades	100	c/u
Goma de borrar tinta	400	c/u
L pices negros N?2	2.000	c/u
Libro Travers 200 folios	100	c/u
Marcadores gruesos punta biselada	100	c/u
Marcadores resaltadores de texto	300	c/u
Perforadoras grandes	20	c/u
Sacapunta de metal	100	c/u
Sobre de manila 26 cm. X 36 cm.	2.000	c/u
Sobre de manila 31 cm. X 41 cm.	2.000	c/u

Award no.: R/214791640011
Award date: 31 ago. 2004
Award status: Active
Supplier: AGILINE SOCIEDAD ANONIMA

Description	Quantity	Unit
L pices correctores punta metal	200	c/u
Marcadores de pizarra gruesos	100	c/u
Perforadoras chicas	50	c/u
Rollo de Telex	400	c/u

Award no.: R/214896810014
Award date: 31 ago. 2004
Award status: Active
Supplier: MADELRIO LTDA.

Description	Code	Quantity	Unit	Unit price	Total
Bol!grafo de tinta l!quida	0	400	C/U

Other awards from this agency

View all

Amount detail and record origin

Amount detail

UYU: $ 553.242.733,80
Items: 39
Currencies: UYU
Original amount in pesos: $ 553.242.733,80
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-31957