PAPEL VINILO · PAPEL TRANSFER
Adquisición de insumos necesarios para el ploteo de vehículos pertenecientes a este Inciso. VER ANEXOS
Awarded
$ 2.624.320≈ $ 2.878.693 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.
3 offers were received
- LOGISTICA 21 SAS
- PANIBIL SOCIDAD ANONIMAawarded
- PHENIX GROUP SRLawarded
Summary
Supplier
PANIBIL SOCIDAD ANONIMASupplier
PHENIX GROUP SRLWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/215412300010
- Award date
- 10 jun. 2024
- Award status
- Active
- Supplier
- PANIBIL SOCIDAD ANONIMA
- Award no.
- R/217836590012
- Award date
- 10 jun. 2024
- Award status
- Active
- Supplier
- PHENIX GROUP SRL
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
- $ 2.624.320,00
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 2.624.320,00
- 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-1124590