CINTA DE ALUMINIO PARA PINTOR · SEPARADOR DE PLASTICO…
Se llama a compra directa Nº 16175/2026 de insumos de papelería y artículos varios para el Hospital Especializados de Ojos. Ver archivo adjunto para cotizar. No olvidar el timbre profesional en el articulo 46 del TOCAF.
Awarded
$ 16.141View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
CAYON FLEITAS ANA PATRICIASupplier
PAPELCUR SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
9 of 9
- Award no.
- R211598530019
- Award date
- 29 set. 2026
- Award status
- Active
- Supplier
- POMPLIN S A
- Award no.
- R214330590017
- Award date
- 29 set. 2026
- Award status
- Active
- Supplier
- CAYON FLEITAS ANA PATRICIA
- Award no.
- R214874940012
- Award date
- 29 set. 2026
- Award status
- Active
- Supplier
- PAPELCUR 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
- $ 16.140,52
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 16.140,52
- Includes conversion
- No
- Exchange rate as of
- 30 set. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 30 set. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1374000