BANDA ELASTICA · ENGRAPADORA…
Adquisicion de articulos de oficina y escritorio para Centros MEC
Awarded
$ 160.638≈ $ 506.433 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
MAPA S.A.Supplier
IMPRENTA LA ECONOMICA S.A.Supplier
SAQUIERES PARADEDA S.A.Supplier
TERCIR S.R.L.Supplier
ISAFER LTDA.Supplier
SCHINCA S.A.Supplier
ISORAL S.A.Supplier
PAPELCUR SOCIEDAD ANONIMASupplier
MEDELTAR S.A.What was bought
Awarded items with quantity and unit price.
31 of 31
- Award no.
- R/210000700010
- Award date
- 09 set. 2010
- Award status
- Active
- Supplier
- MAPA S.A.
- Award no.
- R/210001840010
- Award date
- 09 set. 2010
- Award status
- Active
- Supplier
- IMPRENTA LA ECONOMICA S.A.
- Award no.
- R/210296170011
- Award date
- 09 set. 2010
- Award status
- Active
- Supplier
- SAQUIERES PARADEDA S.A.
- Award no.
- R/210908930011
- Award date
- 09 set. 2010
- Award status
- Active
- Supplier
- TERCIR S.R.L.
- Award no.
- R/212363870012
- Award date
- 09 set. 2010
- Award status
- Active
- Supplier
- ISAFER LTDA.
- Award no.
- R/213108520018
- Award date
- 09 set. 2010
- Award status
- Active
- Supplier
- SCHINCA S.A.
- Award no.
- R/213587750019
- Award date
- 09 set. 2010
- Award status
- Active
- Supplier
- ISORAL S.A.
- Award no.
- R/214874940012
- Award date
- 09 set. 2010
- Award status
- Active
- Supplier
- PAPELCUR SOCIEDAD ANONIMA
- Award no.
- R/216177070012
- Award date
- 09 set. 2010
- Award status
- Active
- Supplier
- MEDELTAR S.A.
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- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISMO INTERNACIONAL SA$ 13.917
- CONFECCION DE BOLSAFAMET S.A.$ 43.800
- LIMPIEZA DE PREDIOCOOPERATIVA DE TRABAJADORES UNIDOS EN MANTENIMIENTO$ 156.165
- SERVICIO DE GUARDIA DE SEGURIDADG4S SECURE SOLUTIONS (URUGUAY) S.A$ 222.208
Amount detail and record origin
Amount detail
- UYU
- $ 160.637,80
- Items
- 31
- Currencies
- UYU
- Original amount in pesos
- $ 160.637,80
- 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-258952