PAPEL HIGIENICO · PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 80 G/M2…
Compra de hasta 1000 resmas de papel A4 de 80 gr (NO PAPEL DE CAÑA DE AZÚCAR), HASTA 300 rollos de papel higiénico de 300 m de buje grande, hasta 300 paquetes de 1000 toallas plisadas.
Awarded
$ 170.920View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ISORAL S ASupplier
SOMALUX SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R020529560016
- Award date
- 16 jul. 2026
- Award status
- Active
- Supplier
- ALONSO BRUSCIANI MARTIN ENRIQUE
- Award no.
- R213587750019
- Award date
- 16 jul. 2026
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R215156530016
- Award date
- 16 jul. 2026
- Award status
- Active
- Supplier
- SOMALUX SOCIEDAD ANONIMA
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
- $ 170.920,00
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 170.920,00
- Includes conversion
- No
- Exchange rate as of
- 17 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 17 jul. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1353023