GORRO · CARPETA DE CARTULINA…
Se solicita la cotización de los items en el archivo adjunto. Aclarar precio unitario sin IVA y precio total con IVA. Establecer mantenimiento de oferta. Forma de pago SIIF 30 días. La mercadería deberá ser entregada el 18 de Julio.
Awarded
$ 126.280≈ $ 346.612 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
FAMET LTDA.Supplier
CENTRAL DE IMPRESIONES LTDA.Supplier
MERCOIMPRESS LTDA.-Supplier
TIMACO S.A.What was bought
Awarded items with quantity and unit price.
8 of 8
- Award no.
- R/210697820017
- Award date
- 19 jul. 2012
- Award status
- Active
- Supplier
- FAMET LTDA.
- Award no.
- R/210940860015
- Award date
- 19 jul. 2012
- Award status
- Active
- Supplier
- CENTRAL DE IMPRESIONES LTDA.
- Award no.
- R/213461560016
- Award date
- 19 jul. 2012
- Award status
- Active
- Supplier
- MERCOIMPRESS LTDA.-
- Award no.
- R/215236080017
- Award date
- 19 jul. 2012
- Award status
- Active
- Supplier
- TIMACO 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 allAmount detail and record origin
Amount detail
- UYU
- $ 126.280,00
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 126.280,00
- 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-341975