SERVILLETA DE PAPEL · VASO DE BOHEMIA DE PLASTICO…
fondo rotatorio
Awarded
$ 10.864≈ $ 23.089 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
JORGE JAVIER MESA AMEIGEIRASSupplier
INBREL S.ASupplier
COBOE S ASupplier
CITEK LTDA.Supplier
DISTRICOMP S ASupplier
JOM SRLSupplier
PAPELES S.R.L.Supplier
GOMEZ FOURCADE DANIEL EDUARDOSupplier
H GILLARDO Y CIA S R LSupplier
MAREAL S.R.L.Supplier
MORTAROTTI VISTA WALTER ANTONIOSupplier
ALVARO Y DIEGO ROGELSupplier
DANIEL PIÑEIRO GAUDIOSupplier
MARCELO SANTOSWhat was bought
Awarded items with quantity and unit price.
20 of 20
- Award no.
- R/20280780014
- Award date
- 07 ago. 2015
- Award status
- Active
- Supplier
- JORGE JAVIER MESA AMEIGEIRAS
- Award no.
- R/211457750012
- Award date
- 07 ago. 2015
- Award status
- Active
- Supplier
- INBREL S.A
- Award no.
- R/211576970016
- Award date
- 07 ago. 2015
- Award status
- Active
- Supplier
- COBOE S A
- Award no.
- R/211688100013
- Award date
- 07 ago. 2015
- Award status
- Active
- Supplier
- CITEK LTDA.
- Award no.
- R/212363900019
- Award date
- 07 ago. 2015
- Award status
- Active
- Supplier
- DISTRICOMP S A
- Award no.
- R/212526600019
- Award date
- 07 ago. 2015
- Award status
- Active
- Supplier
- JOM SRL
- Award no.
- R/212657170018
- Award date
- 07 ago. 2015
- Award status
- Active
- Supplier
- PAPELES S.R.L.
- Award no.
- R/213441470011
- Award date
- 07 ago. 2015
- Award status
- Active
- Supplier
- GOMEZ FOURCADE DANIEL EDUARDO
- Award no.
- R/213545640010
- Award date
- 07 ago. 2015
- Award status
- Active
- Supplier
- H GILLARDO Y CIA S R L
- Award no.
- R/213606540010
- Award date
- 07 ago. 2015
- Award status
- Active
- Supplier
- MAREAL S.R.L.
- Award no.
- R/214372090012
- Award date
- 07 ago. 2015
- Award status
- Active
- Supplier
- MORTAROTTI VISTA WALTER ANTONIO
- Award no.
- R/214535800013
- Award date
- 07 ago. 2015
- Award status
- Active
- Supplier
- HEBER ASUNCION BAUZIL PRESA-SANITARIA PRESA
- Award no.
- R/215072600013
- Award date
- 07 ago. 2015
- Award status
- Active
- Supplier
- ALVARO Y DIEGO ROGEL
- Award no.
- R/215268740012
- Award date
- 07 ago. 2015
- Award status
- Active
- Supplier
- DANIEL PIÑEIRO GAUDIO
- Award no.
- R/217166070014
- Award date
- 07 ago. 2015
- Award status
- Active
- Supplier
- MARCELO SANTOS
Each item compared against purchases of the same item over the last 36 months.
4 of 20 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- REPARACION DE INSTALACION ELECTRICADIAZ PECCE DANY WILLIAM Y BOTTA DUNGEY MIRIAM MARIELA$ 5.000
- REPARACION CORTINA DE ENROLLARGOMEZ PALACIOS DANIEL CHRISTIAN$ 5.800
- ENTREGA DE CARTAS E IMPRESOS DENTRO DEL PAISADMINISTRACION NACIONAL DE CORREOS$ 1.041
- PUBLICACION OFICIALDIRECCION NACIONAL DE IMPRESIONES Y PUBLICACIONES$ 10.703
Amount detail and record origin
Amount detail
- UYU
- $ 10.863,83
- Items
- 20
- Currencies
- UYU
- Original amount in pesos
- $ 10.863,83
- 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-485676