Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

FOTOCOPIA DE PLANO · ROLLO DE PAPEL CALCO PARA PLOTTER

ESTA COMPRA VIENE DE LOS PEDIDOS 2338/2011 Y 1610/2011 (NO COTIZAR)

Awarded

$ 20.038

≈ $ 55.529 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Dirección General de Secretaría
FAJosé Mujica2010–2015

Supplier

COPIPLAN S.A.
Award no.
R/210112700012
Award status
Active
Contracting unit ?
ADQUISICIONES

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
FOTOCOPIA DE PLANO 859817UNIDAD
ROLLO DE PAPEL CALCO PARA PLOTTER 1022550ROLLO

Other awards from this agency

View all
  1. CONTRATACION DE ARTISTACOOPERATIVA DE LAS ARTES DEL URUGUAY SUPLEMENTADA13 oct. 2026$ 36.342
  2. CONTRATACION DE ARTISTACOOPERATIVA DE LAS ARTES DEL URUGUAY SUPLEMENTADA13 oct. 2026$ 33.547
  3. KIT DE RODILLO FUSOR PARA FOTOCOPIADORAFULLSYSTEM SAS13 oct. 2026$ 9.043
  4. PASAJE EN OMNIBUS DENTRO DEL PAISDIOMAR G. NUÑEZ PEREIRA SA13 oct. 2026$ 37.305
Amount detail and record origin

Amount detail

UYU
$ 20.038,44
Items
2
Currencies
UYU
Original amount in pesos
$ 20.038,44
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-336416