PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2 · BROCHE RECTO PARA ENGRAPADORA…
Compra de Articulos de Escritorio pago siff (90dias) Entrga inmediata
Awarded
$ 9.445≈ $ 23.980 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.
9 of 9
- Award no.
- R/210002810018
- Award date
- 17 jul. 2013
- Award status
- Active
- Supplier
- MOSCA HNOS. S.A.
- Award no.
- R/212363870012
- Award date
- 17 jul. 2013
- Award status
- Active
- Supplier
- ISAFER LTDA.
- Award no.
- R/216177070012
- Award date
- 17 jul. 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 allAmount detail and record origin
Amount detail
- UYU
- $ 9.445,38
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 9.445,38
- 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-387116