PAPEL FOTOCOPIA 75 GRS · SOBRE…
Awarded
$ 4.225≈ $ 14.716 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
FRANCO PEREYRA, ESTELA KARINA- Award no.
- R/214316100016
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
9 of 9
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- CINTA ADHESIVA DE PAPEL · COLA VINILICA…RODRIGUEZ MARTINEZ LILIAN MARGOT$ 1.557
- ESCOBILLA LIMPIALUNETA TRASERA · LIQUIDO ANTI EMPAÑANTE PARA PARABRISA…CENTRO REPUESTOS DEL SUR LTDA.$ 3.960
- ENCENDEDOR · CORREA DE ALTERNADOR…CENTRO REPUESTOS DEL SUR LTDA.$ 6.594
- FUENTE DE ALIMENTACION PARA COMPUTADOR · CARTUCHO DE TONER PARA IMPRESORA…DIAZ FABEYRO LUIS BERNARDO$ 4.967
Amount detail and record origin
Amount detail
- UYU
- $ 4.225,29
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 4.225,29
- 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-219244