BOLSA DE PAPEL MANILA · CARTULINA MANILA
Awarded
$ 10.000≈ $ 35.717 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.- Award no.
- R/213587750019
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Each item compared against purchases of the same item over the last 36 months.
1 of 2 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- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISA SOCIEDAD ANONIMA$ 27.613
- PINTURA PARA CIELORRASO · PINTURA LATEX AL AGUA…EBE PINTURAS S.A.S.$ 21.910
- PASAJE EN OMNIBUS DENTRO DEL PAISVIAJES CYNSA S A$ 1.303
- SERVICIO DE CAFETERIA · SERVICIO DE CONFITERIALUNAS DEL AREQUITA S.R.L$ 54.098
Amount detail and record origin
Amount detail
- UYU
- $ 10.000,00
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 10.000,00
- 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-208092