PAPEL DE DIARIO · SACAPUNTA DE ESCRITORIO…
INSUMOS DE PAPELERÍA
Awarded
$ 47.026≈ $ 49.198 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ISORAL S AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/213587750019
- Award date
- 01 jul. 2025
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R/210003030016
- Award date
- 01 jul. 2025
- Award status
- Active
- Supplier
- PAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO
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 all- INSPECCION DE UNIDAD DE ALIMENTACION ININTERRUMPIDA (UPS)ENERGY SOLUTIONS URUGUAY LTDA.$ 19.800
- REPUESTO Y/O ACCESORIO PARA SENSOR DE CLOROFILA · COSTO DE ENVIO DE ENCOMIENDAELECO S A$ 9.810
- PASAJE EN OMNIBUS DENTRO DEL PAISCOMPAÑIA ORIENTAL DE TRANSPORTE SOCIEDAD ANONIMA$ 909
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYRUMBOS TURISMO S.R.L.$ 72.000
Amount detail and record origin
Amount detail
- UYU
- $ 47.026,40
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 47.026,40
- 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-1251699