PAPEL TOALLA
Papel Toalla - Gestión de Insumos 2025/10/6/447
Awarded
$ 13.000≈ $ 13.605 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
SISTEMA FLAMINGO S.R.L- Award no.
- R/217085050013
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
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- SERVICIO DE PUBLICIDAD Y DIFUSIONORGANIZACION DE LA PRENSA DEL INTERIOR$ 2.000
- EQUIPO DE AIRE ACONDICIONADO SPLIT · INSTALACION DE EQUIPO DE AIRE ACONDICIONADOACONDICIONAMIENTO INTEGRAL S.A.$ 15.885
- REPUESTO Y/O ACCESORIO PARA DRONMETIOR SRL$ 17.775
- SERVICIO DE PUBLICIDAD Y DIFUSIONDIRECCION NACIONAL DE IMPRESIONES Y PUBLICACIONES$ 5.644
Amount detail and record origin
Amount detail
- UYU
- $ 13.000,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 13.000,00
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 05 set. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1274758