Contract
PAPEL PARA IMPRESORA (HOJA) · LIBRETON TRAVERS SIN INDICE
Compra de Materiales de Oficina para Jefatura y Seccionales
Awarded
$ 360,00≈ $ 1.232 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/210002810018
- Date
- 23 jul. 2009
- Award status
- active
- Supplier
- MOSCA HNOS. S.A.
- Award no.
- R/213587750019
- Date
- 23 jul. 2009
- Award status
- active
- Supplier
- ISORAL S.A.
Price reference
Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.
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 contracts from this agency
View all- IMPRESION DE LIBRETACEBALLOS SANCHEZ ANIBAL TOMAS$ 6.311
- AROMATIZADOR PARA VEHICULOS · AROMATIZADOR DE AMBIENTE…BRUN SILVERA FEDERICO Y OTERO RODRIGUEZ RAUL IGNACIO$ 7.789
- REPARACION DE EQUIPO DE AIRE ACONDICIONADO DE VEHICULO DE TRANSPORTEPOSADAS CARDOSO ANDREA NATALIE$ 4.500
- REPARACION DE SISTEMA DE ESCAPEPIDENO SOCIEDAD ANONIMA$ 9.180