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≈ $ 195.222 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
LOGISTICA 21 SASSupplier
IMPRENTA LA ECONOMICA S AWhat 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
- Award no.
- R/210001840010
- Award date
- 08 ene. 2025
- Award status
- Active
- Supplier
- IMPRENTA LA ECONOMICA S A
Other awards from this agency
View allAmount 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
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1188279