PAPELERA METALICA · REVISTERO EN PLASTICO…
REP.FONDO ROTATORIO
Awarded
$ 13.258≈ $ 38.489 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
PAPELERIA ALDO S.A.Supplier
DANIEL Y JORGE CABOSupplier
DISTRICOMP S.A.Supplier
KENSUR S.A.Supplier
CESPEDES ROCCA HECTOR JAVIERSupplier
MORTAROTTI VISTA WALTER ANTONIOSupplier
CERRAJERIA PAPUCHISupplier
MOITIÑO, JESUS MARIOWhat was bought
Awarded items with quantity and unit price.
16 of 16
- Award no.
- R/210003030016
- Award date
- 17 oct. 2011
- Award status
- Active
- Supplier
- PAPELERIA ALDO S.A.
- Award no.
- R/210057310017
- Award date
- 17 oct. 2011
- Award status
- Active
- Supplier
- DANIEL Y JORGE CABO
- Award no.
- R/212363900019
- Award date
- 17 oct. 2011
- Award status
- Active
- Supplier
- DISTRICOMP S.A.
- Award no.
- R/212672360019
- Award date
- 17 oct. 2011
- Award status
- Active
- Supplier
- KENSUR S.A.
- Award no.
- R/213427900012
- Award date
- 17 oct. 2011
- Award status
- Active
- Supplier
- DIRECCION NACIONAL DE IMPRESIONES Y PUBLICACIONES OFICIALES
- Award no.
- R/213758420018
- Award date
- 17 oct. 2011
- Award status
- Active
- Supplier
- CESPEDES ROCCA HECTOR JAVIER
- Award no.
- R/214372090012
- Award date
- 17 oct. 2011
- Award status
- Active
- Supplier
- MORTAROTTI VISTA WALTER ANTONIO
- Award no.
- R/215176990012
- Award date
- 17 oct. 2011
- Award status
- Active
- Supplier
- CERRAJERIA PAPUCHI
- Award no.
- R/215264730012
- Award date
- 17 oct. 2011
- Award status
- Active
- Supplier
- MOITIÑO, JESUS MARIO
Each item compared against purchases of the same item over the last 36 months.
1 of 16 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 all- CARGADOR DE BATERIA PARA NOTEBOOK · REPARACION DE CISTERNA…DIGITAL WORLD SRL$ 7.063
- CURSO DE AUDITORIA · ADAPTADOR DE HDMI A USBLAPIQUE BRIGNONI LUIS,SANTEUGINI GARCIA MAURICIO$ 14.864
- SERVICIO DE CERRAJERIAESCANDELL ABELENDA SRL.$ 2.130
- ENTREGA DE CARTAS E IMPRESOS DENTRO DEL PAISADMINISTRACION NACIONAL DE CORREOS$ 3.275
Amount detail and record origin
Amount detail
- UYU
- $ 13.258,44
- Items
- 16
- Currencies
- UYU
- Original amount in pesos
- $ 13.258,44
- 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-310880