BLOCK DE CARTULINA DE COLORES · CARPETA CON TAPA TRANSPARENTE…
25866- INSUMOS DE HIGIENE Y PAPELERÍA.
Awarded
$ 55.300View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
NALFER S.A.What was bought
Awarded items with quantity and unit price.
12 of 12
- Award no.
- R213587750019
- Award date
- 28 ago. 2026
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R216549380018
- Award date
- 28 ago. 2026
- Award status
- Active
- Supplier
- NALFER S.A.
Each item compared against purchases of the same item over the last 36 months.
2 of 12 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- DOSIFICACION DE ANDROSTENEDIONA · TIMBRE PROFESIONALS BIDEGAIN S A$ 2.079
- AIRE COMPRIMIDO · ANHIDRIDO CARBONICO COMPRIMIDO…AIR LIQUIDE URUGUAY S.A.$ 439.248
- SUERO HEMOCLASIFICADOR ANTI K CELLANO · SUERO HEMOCLASIFICADOR ANTI K…URASUR S A$ 71.040
- ECODOPPLER VENOSO O ARTERIAL DE 1 MIEMBRO - NIÑOCEN-VAS LTDA.$ 6.264
Amount detail and record origin
Amount detail
- UYU
- $ 55.300,00
- Items
- 12
- Currencies
- UYU
- Original amount in pesos
- $ 55.300,00
- Includes conversion
- No
- Exchange rate as of
- 11 set. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 11 set. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1351318