PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2 · PAPEL FICHA…
ADQUISICIÓN DE MATERIALES PARA LA OFICINA DE SERVICIOS GRÁFICOS DE LA JEFATURA DE POLICÍA DE MONTEVIDEO. FAVOR LEER PLIEGO CONDICIONES PARTICULARES Y COMPLETAR ANEXO I.
Awarded
$ 199.180≈ $ 222.074 in today's pesos
Who else bid
The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.
6 offers were received
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/210001840010
- Award date
- 14 mar. 2024
- Award status
- Active
- Supplier
- IMPRENTA LA ECONOMICA S A
- Award no.
- R/213587750019
- Award date
- 14 mar. 2024
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R/216121950017
- Award date
- 14 mar. 2024
- Award status
- Active
- Supplier
- ROCHA GUTIERREZ LEONEL RAMON
Each item compared against purchases of the same item over the last 36 months.
1 of 8 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 calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 199.180,00
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 199.180,00
- 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-1111718