PELOTA DE BASQUETBOL · PORTALAPICES…
Adquisición de materiales de recreación y papelería
Awarded
$ 377.513View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
POMPLIN S ASupplier
D Y D S ASupplier
PAPELCUR SOCIEDAD ANONIMASupplier
PEDROZO RODRIGUEZ JULIA EDITHSupplier
AVISIL S.R.LSupplier
SANQUILCO SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
25 of 25
- Award no.
- R100100480019
- Award date
- 28 jul. 2026
- Award status
- Active
- Supplier
- CANCELA DEPORTES S.R.L.
- Award no.
- R211598530019
- Award date
- 28 jul. 2026
- Award status
- Active
- Supplier
- POMPLIN S A
- Award no.
- R212209280014
- Award date
- 28 jul. 2026
- Award status
- Active
- Supplier
- D Y D S A
- Award no.
- R214874940012
- Award date
- 28 jul. 2026
- Award status
- Active
- Supplier
- PAPELCUR SOCIEDAD ANONIMA
- Award no.
- R214997490015
- Award date
- 28 jul. 2026
- Award status
- Active
- Supplier
- PEDROZO RODRIGUEZ JULIA EDITH
- Award no.
- R216078790017
- Award date
- 28 jul. 2026
- Award status
- Active
- Supplier
- AVISIL S.R.L
- Award no.
- R217009690015
- Award date
- 28 jul. 2026
- Award status
- Active
- Supplier
- SANQUILCO SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
2 of 25 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- EDICION Y CORRECCION DE TEXTOCOOPERATIVA DE LAS ARTES DEL URUGUAY SUPLEMENTADA$ 35.000
- MANTENIMIENTO DE INSTALACION ELECTRICAGUERRA ARELLANO JUAN GABRIEL$ 535.805
- PASAJE EN OMNIBUS DENTRO DEL PAISDIOMAR G. NUÑEZ PEREIRA SA$ 173.908
- PASAJE EN OMNIBUS DENTRO DEL PAISDIOMAR G. NUÑEZ PEREIRA SA$ 400.445
Amount detail and record origin
Amount detail
- UYU
- $ 377.512,82
- Items
- 25
- Currencies
- UYU
- Original amount in pesos
- $ 377.512,82
- Includes conversion
- No
- Exchange rate as of
- 29 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 29 jul. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1354533