REGLA DE PLASTICO · MARCADOR PERMANENTE…
ADQUISICION DE INSUMOS DE PAPELERIA Y EQUIPAMIENTO AUDIOVISUAL ADJUNTAR LA MAXIMA INFORMACION DE CADA ITEM COTIZADO Y IMAGEN
Awarded
$ 152.766≈ $ 312.512 in today's pesos
This contract has amounts in more than one currency.
Summary
Supplier
MAPA S ASupplier
PAPELERIA ALDO S ASupplier
PROVIMAR LTDASupplier
TERCIR S R LSupplier
KEROLIN SOCIEDAD ANONIMASupplier
DOLLON S ASupplier
EMME SISTEMAS SOCIEDAD ANONIMASupplier
VANTEC LTDASupplier
KENSUR S ASupplier
PIÑERO LAENS RODRIGO TOMASSupplier
GANIPLUS S.A.Supplier
ZARDOK S ASupplier
SOMALUX SOCIEDAD ANONIMASupplier
MAFEDAL SASupplier
MENASOL SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210000700010
- Award date
- 17 set. 2015
- Award status
- Active
- Supplier
- MAPA S A
- Award no.
- R/210003030016
- Award date
- 17 set. 2015
- Award status
- Active
- Supplier
- PAPELERIA ALDO S A
- Award no.
- R/210276500016
- Award date
- 17 set. 2015
- Award status
- Active
- Supplier
- PROVIMAR LTDA
- Award no.
- R/210908930011
- Award date
- 17 set. 2015
- Award status
- Active
- Supplier
- TERCIR S R L
- Award no.
- R/211561830019
- Award date
- 17 set. 2015
- Award status
- Active
- Supplier
- KEROLIN SOCIEDAD ANONIMA
- Award no.
- R/211569920017
- Award date
- 17 set. 2015
- Award status
- Active
- Supplier
- DOLLON S A
- Award no.
- R/211601480013
- Award date
- 17 set. 2015
- Award status
- Active
- Supplier
- EMME SISTEMAS SOCIEDAD ANONIMA
- Award no.
- R/212509200016
- Award date
- 17 set. 2015
- Award status
- Active
- Supplier
- VANTEC LTDA
- Award no.
- R/212672360019
- Award date
- 17 set. 2015
- Award status
- Active
- Supplier
- KENSUR S A
- Award no.
- R/213866340011
- Award date
- 17 set. 2015
- Award status
- Active
- Supplier
- PIÑERO LAENS RODRIGO TOMAS
- Award no.
- R/214073340017
- Award date
- 17 set. 2015
- Award status
- Active
- Supplier
- GANIPLUS S.A.
- Award no.
- R/214677960010
- Award date
- 17 set. 2015
- Award status
- Active
- Supplier
- ZARDOK S A
- Award no.
- R/215156530016
- Award date
- 17 set. 2015
- Award status
- Active
- Supplier
- SOMALUX SOCIEDAD ANONIMA
- Award no.
- R/215303210010
- Award date
- 17 set. 2015
- Award status
- Active
- Supplier
- MAFEDAL SA
- Award no.
- R/216577410015
- Award date
- 17 set. 2015
- Award status
- Active
- Supplier
- MENASOL SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
2 of 70 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 all- TRANSPORTE CON CHOFERMARZI TOUR SRL$ 19.836
- GUANTES PROFESIONALES PARA BOMBEROS · GABINETE METALICO PARA EXTINTOR…BARBADOS S A$ 5 M
- ESTANTERIA DE METAL · IMPRESORA DE INYECCION DE TINTADISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS$ 21.094
- PIEDRA MANUAL DE AFILAR · PORTA CARGADOR…DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS$ 224.968
Amount detail and record origin
Amount detail
- UYU
- $ 149.121,70
- USD
- US$ 91,00 USD
- Items
- 70
- Currencies
- UYU · USD
- Original amount in pesos
- $ 149.121,70
- Includes conversion
- Yes
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-484834