ROLLO DE 3 CANALES · BLOCK LISO…
50 BLOCK P/APUNTES FRMA 13 X 20 100 HOJAS 15 MARCADOR PERMANENTE TIO EDDING 2000 400 SOBRE MANILA 20 X 2 120 ROLLO DE N? DE 2 CIFRAS COLOR ROJO 120 ROLLO DE N? DE 3 CIFRAS COLOR AZUL
Awarded
$ 5.885≈ $ 22.567 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ISORAL S.A.Supplier
EMPREST SRLWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/213587750019
- Award date
- 23 oct. 2007
- Award status
- Active
- Supplier
- ISORAL S.A.
- Award no.
- R/213937700015
- Award date
- 23 oct. 2007
- Award status
- Active
- Supplier
- EMPREST SRL
Each item compared against purchases of the same item over the last 36 months.
1 of 5 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- SERVICIO DE VIDRIERIAVIDRIERIA SOBOL S.A.$ 3.750
- TRANSPORTE EN AUTOMOVIL CON CHOFER DENTRO DEL PAISGIMENEZ MICELI, MIGUEL ANGEL Y GIMENEZ MICELI GABRIEL JOSE$ 472.320
- TUBO DE VIDRIO BOROSILICATO (TIPO PYREX)NEBUGLASS LTDA.-$ 1.125
- PUNTERO (TIP) CON FILTRO LIBRE DE ARNASA PARA PIPETA AUTOMATICAELECO S.A.$ 10.200
Amount detail and record origin
Amount detail
- UYU
- $ 5.885,30
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 5.885,30
- Includes conversion
- No
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-135451