APRIETAPAPELES DE METAL · BROCHE PARA HOJA PERFORADA…
Utiles y papeles de oficina ( Ajustarse a lo solicitado en archivo adjunto)
Awarded
$ 162.005≈ $ 426.263 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
ABELENDA APPOLONIA ABEL YUCAIMASupplier
CARDOZO SABATINI OLGASupplier
TERCIR S.R.L.Supplier
VALMAN LTDA.-Supplier
RUNGA MAYOL, CARLOS VICENTESupplier
LIPINER SOCIEDAD ANONIMASupplier
MEDELTAR S.A.What was bought
Awarded items with quantity and unit price.
39 of 39
- Award no.
- R/070084330016
- Award date
- 21 ene. 2013
- Award status
- Active
- Supplier
- PAPELERIA LA CENTRAL S.R.L.
- Award no.
- R/070119090016
- Award date
- 21 ene. 2013
- Award status
- Active
- Supplier
- ABELENDA APPOLONIA ABEL YUCAIMA
- Award no.
- R/190079220012
- Award date
- 21 ene. 2013
- Award status
- Active
- Supplier
- CARDOZO SABATINI OLGA
- Award no.
- R/210908930011
- Award date
- 21 ene. 2013
- Award status
- Active
- Supplier
- TERCIR S.R.L.
- Award no.
- R/212413240017
- Award date
- 21 ene. 2013
- Award status
- Active
- Supplier
- VALMAN LTDA.-
- Award no.
- R/213201010016
- Award date
- 21 ene. 2013
- Award status
- Active
- Supplier
- RUNGA MAYOL, CARLOS VICENTE
- Award no.
- R/214615290011
- Award date
- 21 ene. 2013
- Award status
- Active
- Supplier
- LIPINER SOCIEDAD ANONIMA
- Award no.
- R/216177070012
- Award date
- 21 ene. 2013
- Award status
- Active
- Supplier
- MEDELTAR 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 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
- $ 162.005,19
- Items
- 39
- Currencies
- UYU
- Original amount in pesos
- $ 162.005,19
- 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-363908