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PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 145 G/M2

HOJAS PARA IMPRESORA OFICIO

Awarded

$ 270

≈ $ 300 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

Red de Atención Primaria de Salto
PNLuis Lacalle Pou2020–2025

Supplier

MAUINA S.R.L
Award no.
R/160357070011
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 145 G/M2 665901UNIDAD

Other awards from this agency

View all
  1. CORTE DE CESPED Y RETIRO DE PASTOBARDALLO MAURO VICTOR16 oct. 2026$ 8.500
  2. PASAJE EN OMNIBUS DENTRO DEL PAISEMPRESA LAGRECA SAS16 oct. 2026$ 231
  3. SERVICIO DE CADETERIAEMPRESA LAGRECA SAS16 oct. 2026$ 410
  4. LIBRETA IMPRESAKNUSER KÖHLI ARTHUR DENIS16 oct. 2026$ 22.623
Amount detail and record origin

Amount detail

UYU
$ 270,49
Items
1
Currencies
UYU
Original amount in pesos
$ 270,49
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-1142893