PAPEL FOTOCOPIA 75 GRS · LIBRETA DE HOJAS AUTOADHESIVAS (TIPO POST IT)…
Compra semestral de articulos de oficina para proveer a la Direccion General de Secretaria
Awarded
$ 123.235≈ $ 427.716 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
IMPRENTA LA ECONOMICA S.A.Supplier
TERCIR S.R.L.Supplier
ISORAL S.A.Supplier
SOMALUX SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
13 of 13
- Award no.
- R/210001840010
- Award date
- 07 mar. 2009
- Award status
- Active
- Supplier
- IMPRENTA LA ECONOMICA S.A.
- Award no.
- R/210908930011
- Award date
- 07 mar. 2009
- Award status
- Active
- Supplier
- TERCIR S.R.L.
- Award no.
- R/213587750019
- Award date
- 07 mar. 2009
- Award status
- Active
- Supplier
- ISORAL S.A.
- Award no.
- R/215156530016
- Award date
- 07 mar. 2009
- Award status
- Active
- Supplier
- SOMALUX SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
1 of 13 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
- $ 123.235,18
- Items
- 13
- Currencies
- UYU
- Original amount in pesos
- $ 123.235,18
- 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-217869