PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2 · BIBLIORATO DE CARTON…
PEDIDO DE PAPELERÍA. ÍTEM 4) BROCHE RECTO P/ ENGRAPADORA 26/6(10 CAJAS x10 x 1000unidades). ÍTEM 5) CLIP METÁLICO 28 MM (5 CAJAS x10x 100 unidades). ÍTEM 6) CARPETA DE CARTÓN CON ELÁSTICO A4. ÍTEM 10) NOTAS ADHESIVAS 50x38mm (48 UNI.)NEÓN X 4 COLORES. ÍTEM 11) NOTAS ADHESIVAS 75x75mm (48 UNI.)NEÓN X 4 COLORES. COTIZAR ONLINE FORMA DE PAGO SIIF CON OPCIÓN A FONDO ROTATORIO SEGÚN EL ÍTEM. POR CONSULTAS LLAMAR AL TEL. 24802926 INTERNO 111/306/307 PROVEEDURIA CENTRAL INOT DE L A V DE 8 A 12HS.
Awarded
$ 33.332≈ $ 38.160 in today's pesos
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/211598530019
- Award date
- 15 may. 2023
- Award status
- Active
- Supplier
- POMPLIN S A
- Award no.
- R/213587750019
- Award date
- 15 may. 2023
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R/214874940012
- Award date
- 15 may. 2023
- Award status
- Active
- Supplier
- PAPELCUR SOCIEDAD ANONIMA
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 calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 33.331,78
- Items
- 11
- Currencies
- UYU
- Original amount in pesos
- $ 33.331,78
- 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-1039206