NOTA DE HOJAS AUTOADHESIVAS · SUJETA LIBROS…
Compra de Útiles de Oficina Se debe entregar muestras.(excluyente) Liniers 1280 3er piso Compras y Suministros de 10.30 a !5.30 horas.
Awarded
$ 41.318≈ $ 47.603 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
7 of 7
- Award no.
- R/210003030016
- Award date
- 11 ago. 2023
- Award status
- Active
- Supplier
- PAPELERIA ALDO S A
- Award no.
- R/211616830015
- Award date
- 11 ago. 2023
- Award status
- Active
- Supplier
- SANTIAGO ALOY SOCIEDAD ANONIMA
- Award no.
- R/213587750019
- Award date
- 11 ago. 2023
- Award status
- Active
- Supplier
- ISORAL S A
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
- $ 41.318,23
- Items
- 7
- Currencies
- UYU
- Original amount in pesos
- $ 41.318,23
- 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-1053402