SOBRE MANILA · LIBRETON TIPO TRAVERS SIN INDICE…
Compra Directa Nº 55/2025 para la adquisición de artículos de oficina para las oficinas del Edificio Central.
Awarded
$ 43.400≈ $ 45.224 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
Consejo de Educación Técnico-Profesional Autonomous body — no executive mandate
Supplier
ISORAL S ASupplier
SAQUIERES PARADEDA S AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/213587750019
- Award date
- 29 jul. 2025
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R/210296170011
- Award date
- 29 jul. 2025
- Award status
- Active
- Supplier
- SAQUIERES PARADEDA 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 calculatedAmount detail and record origin
Amount detail
- UYU
- $ 43.400,00
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 43.400,00
- 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-1243328