TELA PAÑO FIELTRO · CHINCHES…
ADQUISICIÓN DE ARTÍCULOS DE OFICINA
Awarded
$ 1.706.472≈ $ 1.778.925 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
CENPAPEL SASSupplier
PAPELCUR SOCIEDAD ANONIMASupplier
ISORAL S ASupplier
TORT ADHESIVOS LTDA.Supplier
SANTIAGO ALOY SOCIEDAD ANONIMASupplier
POMPLIN S ASupplier
PAPELERIA ALDO S ASupplier
MAPA S AWhat was bought
Awarded items with quantity and unit price.
48 of 48
- Award no.
- R/218738190018
- Award date
- 21 may. 2025
- Award status
- Active
- Supplier
- CENPAPEL SAS
- Award no.
- R/214874940012
- Award date
- 21 may. 2025
- Award status
- Active
- Supplier
- PAPELCUR SOCIEDAD ANONIMA
- Award no.
- R/213587750019
- Award date
- 21 may. 2025
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R/213508610014
- Award date
- 21 may. 2025
- Award status
- Active
- Supplier
- TORT ADHESIVOS LTDA.
- Award no.
- R/211616830015
- Award date
- 21 may. 2025
- Award status
- Active
- Supplier
- SANTIAGO ALOY SOCIEDAD ANONIMA
- Award no.
- R/211598530019
- Award date
- 21 may. 2025
- Award status
- Active
- Supplier
- POMPLIN S A
- Award no.
- R/210003030016
- Award date
- 21 may. 2025
- Award status
- Active
- Supplier
- PAPELERIA ALDO S A
- Award no.
- R/210000700010
- Award date
- 21 may. 2025
- Award status
- Active
- Supplier
- MAPA S A
Each item compared against purchases of the same item over the last 36 months.
4 of 48 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).
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- MANTENIMIENTO DE CAMARA FRIGORIFICASEBITUR SOCIEDAD ANONIMA$ 25.600
- TENSOR OJO-OJO · ALAMBRE DE PUA…REDOMON URUGUAY S.R.L.$ 455.420
- CAÑO DE PVC RIGIDO PARA INSTALACIONES ELECTRICAS · CONECTOR PARA CAJA DE INSTALACION ELECTRICA…FIERRO VIGNOLI S A FIVISA$ 220.085
- GOTERO LATERAL PARA PANEL COMPUESTO DE CHAPA / ESPUMA · GOTERO FRONTAL PARA PANEL COMPUESTO DE CHAPA / ESPUMA…CERAMICAS CASTRO S A$ 331.026
Amount detail and record origin
Amount detail
- UYU
- $ 1.706.472,13
- Items
- 48
- Currencies
- UYU
- Original amount in pesos
- $ 1.706.472,13
- 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-1217999