CARPETIN · IMPRESION DE TARJETON…
ADQUISICION DE UTILES DE OFICINA
Awarded
$ 200.366≈ $ 499.536 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
SANFER S R LSupplier
DISTRICOMP S ASupplier
RUNGA MAYOL CARLOS VICENTESupplier
ISORAL S ASupplier
SOMALUX SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
8 of 8
- Award no.
- R/212059260013
- Award date
- 05 set. 2013
- Award status
- Active
- Supplier
- SANFER S R L
- Award no.
- R/212363900019
- Award date
- 05 set. 2013
- Award status
- Active
- Supplier
- DISTRICOMP S A
- Award no.
- R/213201010016
- Award date
- 05 set. 2013
- Award status
- Active
- Supplier
- RUNGA MAYOL CARLOS VICENTE
- Award no.
- R/213587750019
- Award date
- 05 set. 2013
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R/215156530016
- Award date
- 05 set. 2013
- Award status
- Active
- Supplier
- SOMALUX SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
1 of 8 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 allAmount detail and record origin
Amount detail
- UYU
- $ 200.366,00
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 200.366,00
- 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-388795