BROCHE RECTO PARA ENGRAPADORA · ENGRAPADORA…
ADQUISICION DE VARIOS DE OFICINA,CARPETAS DE 3 CMS PLASTICO,OFICIO AZUL, LAS CON ELASTICO SON OFICIO, (500 AZULES, 250 GRIS, 250 CREMA), GRAPAS, (20 23/23 Y 20 23/19), MARCADORES,(200 ROJOS, 200 AZULES), RESALTADORES, (250 ROSADO Y 250 NARANJA), APRIETAPAPELES,(200 32 MM, 100 25 MM, Y 200 41 MM).-
Awarded
$ 68.935≈ $ 175.698 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
19 of 19
- Award no.
- R/210000700010
- Award date
- 07 jun. 2013
- Award status
- Active
- Supplier
- MAPA S.A.
- Award no.
- R/212413240017
- Award date
- 07 jun. 2013
- Award status
- Active
- Supplier
- VALMAN LTDA.-
- Award no.
- R/213587750019
- Award date
- 07 jun. 2013
- Award status
- Active
- Supplier
- ISORAL 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
- $ 68.934,94
- Items
- 19
- Currencies
- UYU
- Original amount in pesos
- $ 68.934,94
- 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-379741