ALMOHADILLA · CARPETA CON OREJA…
ADQ DE UTILES DE OFICINA (PEDIR PLANILLA CON MATERIALES)
Awarded
$ 38.477≈ $ 177.071 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.
51 of 51
- Award no.
- R/210000700010
- Award date
- 15 abr. 2005
- Award status
- Active
- Supplier
- MAPA S.A.
- Award no.
- R/213108520018
- Award date
- 15 abr. 2005
- Award status
- Active
- Supplier
- SCHINCA S.A.
- Award no.
- R/213587750019
- Award date
- 15 abr. 2005
- Award status
- Active
- Supplier
- ISORAL S.A.
- Award no.
- R/215105470016
- Award date
- 15 abr. 2005
- Award status
- Active
- Supplier
- PI PASSARELLO DIEGO MARCELO
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 38.477,01
- Items
- 51
- Currencies
- UYU
- Original amount in pesos
- $ 38.477,01
- 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-46362