Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

PAPEL COTEADO 150 G/M2 · PAPEL OBRA 80 G/M2

Adquisición de Insumos de papel para Sección Imprenta Tel de contacto 29160376 int 108/131

Awarded

$ 181.850

≈ $ 195.984 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

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.

4 offers were received

See the official purchase record

Summary

Buyer · Procuring entity

Dirección Nacional de Loterías y Quinielas
FAYamandú Orsi2025–2030

What was bought

Awarded items with quantity and unit price.

Award no.
R/218998900015
Award date
08 ene. 2025
Award status
Active
Supplier
LOGISTICA 21 SAS
DescriptionCodeQuantityUnitUnit priceTotal
PAPEL COTEADO 150 G/M2 766145UNIDAD
Award no.
R/210001840010
Award date
08 ene. 2025
Award status
Active
Supplier
IMPRENTA LA ECONOMICA S A
DescriptionCodeQuantityUnitUnit priceTotal
PAPEL OBRA 80 G/M2 68304200PAQUETE

Other awards from this agency

View all
  1. PUBLICACION OFICIALDIRECCION NACIONAL DE IMPRESIONES Y PUBLICACIONES16 oct. 2026$ 4.822
  2. RENOVACION DE LICENCIA DE SOFTWAREARNALDO C CASTRO S A06 oct. 2026$ 16.531
  3. FOCO LEDELECTRICIDAD DANIEL S R L01 oct. 2026$ 67.633
  4. LIMPIEZA INTEGRAL DE LOCALESPULSO SRL01 oct. 2026$ 16.272
Amount detail and record origin

Amount detail

UYU
$ 181.850,00
Items
2
Currencies
UYU
Original amount in pesos
$ 181.850,00
Includes conversion
No
Exchange rate as of
16 jul. 2026

Record origin

Initiation type
Tender
Imported on
17 ago. 2025