ROLLO DE PAPEL PLOTTER
Rollos de papel para plotter 2024/10/6/257
Awarded
$ 122.390≈ $ 133.959 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ISORAL S ASupplier
FRIONI LTDAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/213587750019
- Award date
- 12 jul. 2024
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R/216940840013
- Award date
- 12 jul. 2024
- Award status
- Active
- Supplier
- FRIONI LTDA
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 all- EQUIPO DE AIRE ACONDICIONADO SPLIT · INSTALACION DE EQUIPO DE AIRE ACONDICIONADOACONDICIONAMIENTO INTEGRAL S.A.$ 15.885
- REPUESTO Y/O ACCESORIO PARA DRONMETIOR SRL$ 17.775
- SERVICIO DE PUBLICIDAD Y DIFUSIONDIRECCION NACIONAL DE IMPRESIONES Y PUBLICACIONES$ 5.644
- SERVICIO DE PUBLICIDAD Y DIFUSIONDIRECCION NACIONAL DE IMPRESIONES Y PUBLICACIONES$ 1.582
Amount detail and record origin
Amount detail
- UYU
- $ 122.390,00
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 122.390,00
- 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-1157847