SELLO DE GOMA · SOBRE MANILA…
Adquisición de Útiles de Oficina
Awarded
$ 72.328View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
11 of 11
- Award no.
- R210466540019
- Award date
- 26 jun. 2026
- Award status
- Active
- Supplier
- EL CARNET PLASTICO S R L
- Award no.
- R210908930011
- Award date
- 26 jun. 2026
- Award status
- Active
- Supplier
- TERCIR S R L
- Award no.
- R213587750019
- Award date
- 26 jun. 2026
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R214874940012
- Award date
- 26 jun. 2026
- Award status
- Active
- Supplier
- PAPELCUR SOCIEDAD ANONIMA
- Award no.
- R216549380018
- Award date
- 26 jun. 2026
- Award status
- Active
- Supplier
- NALFER S.A.
- Award no.
- R219843800015
- Award date
- 26 jun. 2026
- Award status
- Active
- Supplier
- VAITKEVICIUS CARRERA NICOLAS, VAITKEVICIUS CARRERA MATIAS Y OTROS
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
- $ 72.327,60
- Items
- 11
- Currencies
- UYU
- Original amount in pesos
- $ 72.327,60
- Includes conversion
- No
- Exchange rate as of
- 18 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 15 jul. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1339027