ALFILER DE CABEZA · ETIQUETA AUTOADHESIVA PARA IMPRESORA LASER…
regularizacion
Awarded
$ 21.316≈ $ 77.302 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Dirección Nacional Aviación Civil e Infraestructura AeronáutFATabaré Vázquez2005–2010
Supplier
MOSCA HNOS. S.A.Supplier
COPIPLAN S.A.Supplier
RUNGA MAYOL, CARLOS VICENTEWhat was bought
Awarded items with quantity and unit price.
17 of 17
- Award no.
- R/210002810018
- Award date
- 07 ago. 2008
- Award status
- Active
- Supplier
- MOSCA HNOS. S.A.
- Award no.
- R/210112700012
- Award date
- 07 ago. 2008
- Award status
- Active
- Supplier
- COPIPLAN S.A.
- Award no.
- R/213201010016
- Award date
- 07 ago. 2008
- Award status
- Active
- Supplier
- RUNGA MAYOL, CARLOS VICENTE
Each item compared against purchases of the same item over the last 36 months.
3 of 17 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 allAmount detail and record origin
Amount detail
- UYU
- $ 21.316,38
- Items
- 17
- Currencies
- UYU
- Original amount in pesos
- $ 21.316,38
- 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-192965