HILO DE NYLON TORNEADO (MULTIFILAMENTO) · MARCADOR A FIBRA
Compra de Articulos de Escritorio Pago credito 60 dias por SIIF
Awarded
$ 8.233≈ $ 30.346 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
SCHINCA S.A.- Award no.
- R/213108520018
- Award status
- Active
- Contracting unit ?
- Roberto Gonzalez - Rodolfo Leiro.
What was bought
Awarded items with quantity and unit price.
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 all- CAJA DE PLASTICO CORRUGADO (CARTONPLAST)PAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO$ 29.900
- SERVICIO DE FUMIGACIONC.P.A. FUMIGACIONES SOCIEDAD ANONIMA$ 14.100
- RECARGA DE EXTINTORADVOCAVI SOCIEDAD ANONIMA$ 6.300
- EXTINTOR DE GAS CARBONICO (CO2) · EXTINTOR DE POLVOADVOCAVI SOCIEDAD ANONIMA$ 7.900
Amount detail and record origin
Amount detail
- UYU
- $ 8.232,60
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 8.232,60
- 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-182912