REGLA DE PLASTICO · PERFORADORA PARA PAPEL…
Adquisición de insumos de oficina para el mes de febrero. ver archivo adjunto y cotizar de acuerdo a lo solicitado
Awarded
$ 21.727≈ $ 22.967 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Centro de Rehabilitación Médico Ocupacional y SicosocialFAYamandú Orsi2025–2030
Supplier
PAPELCUR SOCIEDAD ANONIMASupplier
ISORAL S ASupplier
POMPLIN S AWhat was bought
Awarded items with quantity and unit price.
9 of 9
- Award no.
- R/214874940012
- Award date
- 06 mar. 2025
- Award status
- Active
- Supplier
- PAPELCUR SOCIEDAD ANONIMA
- Award no.
- R/213587750019
- Award date
- 06 mar. 2025
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R/211598530019
- Award date
- 06 mar. 2025
- Award status
- Active
- Supplier
- POMPLIN S A
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 allAmount detail and record origin
Amount detail
- UYU
- $ 21.726,67
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 21.726,67
- 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-1222681