BIBLIORATO · PAPEL PARA IMPRESORA (HOJA)…
Awarded
$ 592.102≈ $ 2.093.531 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
MOREIRA MENDEZ, JORGE DANIELSupplier
FETRIN S.R.L.Supplier
PROVEEDORES INDUSTRIALES S.A.Supplier
DE LEON CHIESA, DANILO NICOLASSupplier
MULTISER S.R.L.Supplier
TERCIR S.R.L.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/212974400013
- Award date
- 03 dic. 2008
- Award status
- Active
- Supplier
- MOREIRA MENDEZ, JORGE DANIEL
- Award no.
- R/215452710015
- Award date
- 03 dic. 2008
- Award status
- Active
- Supplier
- FETRIN S.R.L.
- Award no.
- R/211267550012
- Award date
- 03 dic. 2008
- Award status
- Active
- Supplier
- PROVEEDORES INDUSTRIALES S.A.
- Award no.
- R/213372720018
- Award date
- 03 dic. 2008
- Award status
- Active
- Supplier
- DE LEON CHIESA, DANILO NICOLAS
- Award no.
- R/214790610011
- Award date
- 03 dic. 2008
- Award status
- Active
- Supplier
- MULTISER S.R.L.
- Award no.
- R/210908930011
- Award date
- 03 dic. 2008
- Award status
- Active
- Supplier
- TERCIR S.R.L.
Each item compared against purchases of the same item over the last 36 months.
1 of 6 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 URUGUAYHKCINCO S.A.$ 111.401
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISA SOCIEDAD ANONIMA$ 52.830
- REPARACION DE DESMALEZADORACORTACESPED LIMITADA$ 2.557
- BATERIA PARA UNIDAD DE ALIMENTACION ININTERRUMPIDA (UPS)RAYCOM SOCIEDAD ANONIMA$ 74.513
Amount detail and record origin
Amount detail
- UYU
- $ 592.102,00
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 592.102,00
- 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-211380