NUMEROS IMPRESOS
500CARPETAS FORM{117}150 BOLETA CONTROL 3 VIAS AUTOCOPIANTE.100 PASAJE VIALIDAD AUT.100 FORM.{14}SALIDA DE FUNCIONARIO.N?48700 AL FINAL.AUT.100 FORM.{64}ENTREGA DE DEPOSITO.200 FORM.{69}CONTROL DESTAJISTA.N?10001AL20000.3VIAS AUT.20 LIBROS MOVIMIENTO DE DEPOSITO 300FOLIOS RETIRAR MUESTRAS PROVEEDURIA RINCON 575 PISO7
Awarded
$ 28.396≈ $ 89.906 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
MAIORANA Y CIA.What was bought
Awarded items with quantity and unit price.
7 of 7
- Award no.
- R/090103250013
- Award date
- 21 set. 2010
- Award status
- Active
- Supplier
- VARELA DE LEON WASHINGTON HUMBERTO
- Award no.
- R/210014750015
- Award date
- 21 set. 2010
- Award status
- Active
- Supplier
- MAIORANA Y CIA.
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 allAmount detail and record origin
Amount detail
- UYU
- $ 28.395,50
- Items
- 7
- Currencies
- UYU
- Original amount in pesos
- $ 28.395,50
- 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-265613