TACO DE ALMANAQUE · SUPERGAS…
FONDO ROTATORIO
Awarded
$ 29.144≈ $ 76.951 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
H. RAFULS CAMOU S.A.Supplier
PERSES S.A.Supplier
GOMEZ FOURCADE DANIELSupplier
CESPEDES ROCCA HECTOR JAVIERSupplier
MORTAROTTI VISTA WALTER ANTONIOSupplier
NEVOTECH S.A.Supplier
ALVARO Y DIEGO ROGELSupplier
MARIA FABIANA OLEA ROCHAWhat was bought
Awarded items with quantity and unit price.
14 of 14
- Award no.
- R/210003030016
- Award date
- 27 dic. 2012
- Award status
- Active
- Supplier
- PAPELERIA ALDO S.A.
- Award no.
- R/210057310017
- Award date
- 27 dic. 2012
- Award status
- Active
- Supplier
- DANIEL Y JORGE CABO
- Award no.
- R/210118730010
- Award date
- 27 dic. 2012
- Award status
- Active
- Supplier
- H. RAFULS CAMOU S.A.
- Award no.
- R/210271050012
- Award date
- 27 dic. 2012
- Award status
- Active
- Supplier
- PERSES S.A.
- Award no.
- R/213441470011
- Award date
- 27 dic. 2012
- Award status
- Active
- Supplier
- GOMEZ FOURCADE DANIEL
- Award no.
- R/213758420018
- Award date
- 27 dic. 2012
- Award status
- Active
- Supplier
- CESPEDES ROCCA HECTOR JAVIER
- Award no.
- R/214372090012
- Award date
- 27 dic. 2012
- Award status
- Active
- Supplier
- MORTAROTTI VISTA WALTER ANTONIO
- Award no.
- R/214927530018
- Award date
- 27 dic. 2012
- Award status
- Active
- Supplier
- NEVOTECH S.A.
- Award no.
- R/215072600013
- Award date
- 27 dic. 2012
- Award status
- Active
- Supplier
- ALVARO Y DIEGO ROGEL
- Award no.
- R/215496410017
- Award date
- 27 dic. 2012
- Award status
- Active
- Supplier
- MARIA FABIANA OLEA ROCHA
Each item compared against purchases of the same item over the last 36 months.
1 of 14 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- REPARACION DE INSTALACION ELECTRICADIAZ PECCE DANY WILLIAM Y BOTTA DUNGEY MIRIAM MARIELA$ 5.000
- REPARACION CORTINA DE ENROLLARGOMEZ PALACIOS DANIEL CHRISTIAN$ 5.800
- ENTREGA DE CARTAS E IMPRESOS DENTRO DEL PAISADMINISTRACION NACIONAL DE CORREOS$ 1.041
- PUBLICACION OFICIALDIRECCION NACIONAL DE IMPRESIONES Y PUBLICACIONES$ 10.703
Amount detail and record origin
Amount detail
- UYU
- $ 29.144,12
- Items
- 14
- Currencies
- UYU
- Original amount in pesos
- $ 29.144,12
- 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-363128