GRAFO DE 0.5 MM · PORTACLIPS DE ACRILICO…
Adquisición de "útiles de oficina"
Awarded
$ 103.697≈ $ 107.250 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
MERCOLUZ S ASupplier
POMPLIN S ASupplier
SANTIAGO ALOY SOCIEDAD ANONIMASupplier
ISORAL S ASupplier
SILVERA DURAN GRACIELA ELIZABETHSupplier
PIÑERO LAENS RODRIGO TOMASSupplier
PAPELCUR SOCIEDAD ANONIMASupplier
LA CASA DEL SELLO SASWhat was bought
Awarded items with quantity and unit price.
23 of 23
- Award no.
- R180055170018
- Award date
- 06 feb. 2026
- Award status
- Active
- Supplier
- LIBRERIAS DEL LITORAL S A
- Award no.
- R210003030016
- Award date
- 06 feb. 2026
- Award status
- Active
- Supplier
- PAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO
- Award no.
- R211454500015
- Award date
- 06 feb. 2026
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R211598530019
- Award date
- 06 feb. 2026
- Award status
- Active
- Supplier
- POMPLIN S A
- Award no.
- R211616830015
- Award date
- 06 feb. 2026
- Award status
- Active
- Supplier
- SANTIAGO ALOY SOCIEDAD ANONIMA
- Award no.
- R213587750019
- Award date
- 06 feb. 2026
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R213710970018
- Award date
- 06 feb. 2026
- Award status
- Active
- Supplier
- SILVERA DURAN GRACIELA ELIZABETH
- Award no.
- R213866340011
- Award date
- 06 feb. 2026
- Award status
- Active
- Supplier
- PIÑERO LAENS RODRIGO TOMAS
- Award no.
- R214874940012
- Award date
- 06 feb. 2026
- Award status
- Active
- Supplier
- PAPELCUR SOCIEDAD ANONIMA
- Award no.
- R219704490017
- Award date
- 06 feb. 2026
- Award status
- Active
- Supplier
- LA CASA DEL SELLO SAS
Each item compared against purchases of the same item over the last 36 months.
1 of 23 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- REPARACION DE PERFORADORA DE MUESTRAS BIOLOGICASTAGACA SRL$ 52.658
- TABLERO DE BYPASS DE MANTENIMIENTO PARA UPSTELEFAX SOCIEDAD ANONIMA$ 22.467
- MANTENIMIENTO DE GRUPO ELECTROGENOSERVICIOS ELECTROMECANICOS S A$ 46.653
- METANOL · RECIPIENTE CON LOGO PARA DESCARTE DE MATERIAL CORTOPUNZANTE…EMILIO BENZO S A$ 11,3 M
Amount detail and record origin
Amount detail
- UYU
- $ 103.697,34
- Items
- 23
- Currencies
- UYU
- Original amount in pesos
- $ 103.697,34
- Includes conversion
- No
- Exchange rate as of
- 07 feb. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 07 feb. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1312860