BIBLIORATO · MARCADOR A FIBRA FLUORESCENTE…
ARTICULOS DE OFICINA
Awarded
$ 17.557≈ $ 38.503 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.
- Award no.
- R/210002810018
- Award date
- 23 mar. 2015
- Award status
- Active
- Supplier
- MOSCA HNOS S A
- Award no.
- R/212363870012
- Award date
- 23 mar. 2015
- Award status
- Active
- Supplier
- ISAFER LTDA
- Award no.
- R/214874940012
- Award date
- 23 mar. 2015
- Award status
- Active
- Supplier
- PAPELCUR SOCIEDAD ANONIMA
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- REPARACION DE MARTILLO HIDRAULICO · REPARACION DE MARTILLO NEUMATICO…IRIGOYEN ETCHENIQUE ARIEL DIONISIO$ 44.505
- REPARACION DE MARTILLO HIDRAULICO · REPARACION DE MARTILLO NEUMATICO…IRIGOYEN ETCHENIQUE ARIEL DIONISIO$ 44.505
- BOTA DE GOMA CAÑA LARGACASTELMAR S R L$ 1.876
- REPARACION DE BARRA ESTABILIZADORA MAQUINARIA VIALSISLER S A$ 11.151
Amount detail and record origin
Amount detail
- UYU
- $ 17.557,00
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 17.557,00
- 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-466651