CARPETA PLASTICA CON ELASTICO · CARTUCHO DE CINTA PARA IMPRESORA…
UTILES y PAPELES DE OFICINA Ajustarse a lo solicitado en nota adjunta
Awarded
$ 26.117≈ $ 73.437 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 LA CENTRAL S.R.L.Supplier
SAQUIERES PARADEDA S.A.Supplier
TERCIR S.R.L.Supplier
ISAFER LTDA.Supplier
DISTRICOMP S.A.Supplier
PAPELCUR SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
9 of 9
- Award no.
- R/070084330016
- Award date
- 23 mar. 2012
- Award status
- Active
- Supplier
- PAPELERIA LA CENTRAL S.R.L.
- Award no.
- R/210296170011
- Award date
- 23 mar. 2012
- Award status
- Active
- Supplier
- SAQUIERES PARADEDA S.A.
- Award no.
- R/210908930011
- Award date
- 23 mar. 2012
- Award status
- Active
- Supplier
- TERCIR S.R.L.
- Award no.
- R/212363870012
- Award date
- 23 mar. 2012
- Award status
- Active
- Supplier
- ISAFER LTDA.
- Award no.
- R/212363900019
- Award date
- 23 mar. 2012
- Award status
- Active
- Supplier
- DISTRICOMP S.A.
- Award no.
- R/214874940012
- Award date
- 23 mar. 2012
- Award status
- Active
- Supplier
- PAPELCUR SOCIEDAD ANONIMA
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- RESORTE DE CARRETEL PARA BORDEADORA · MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)…ALMACEN RURAL S.A.$ 22.256
- INSIGNIA METALICA (GASTOS DE PROTOCOLO)MIDESTAR SOCIEDAD ANONIMA$ 18.960
- MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) · BATERIA DE 12V (GEL)…FORTI NEUMATICOS LIMITADA$ 29.179
- PLAFON · CABLE FORRADO SUPERPLASTICOMARIO JUIZ SOSCIEDAD DE RESPONSABILIDAD LIMITADA$ 49.005
Amount detail and record origin
Amount detail
- UYU
- $ 26.117,00
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 26.117,00
- 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-327191