CONFECCION DE SOBRE MEMBRETADO · JABON LIQUIDO DE TOCADOR…
FONDO ROTATORIO
Awarded
$ 14.556≈ $ 30.120 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
DISEÑOS GRAFICOSSupplier
H RAFULS CAMOU S ASupplier
MISA GRACIA MANUELSupplier
DHL (URUGUAY) S.R.L.Supplier
DISTRICOMP S ASupplier
H GILLARDO Y CIA S R LSupplier
MORTAROTTI VISTA WALTER ANTONIOSupplier
NEVOTECH S.ASupplier
FRANCISCO GOMEZ DENISSupplier
RETIRO DE RESIDUOS LTDASupplier
BENTOS PEREIRA JOSE LUISWhat was bought
Awarded items with quantity and unit price.
14 of 14
- Award no.
- R/110303930016
- Award date
- 04 nov. 2015
- Award status
- Active
- Supplier
- DISEÑOS GRAFICOS
- Award no.
- R/210118730010
- Award date
- 04 nov. 2015
- Award status
- Active
- Supplier
- H RAFULS CAMOU S A
- Award no.
- R/210520210018
- Award date
- 04 nov. 2015
- Award status
- Active
- Supplier
- MISA GRACIA MANUEL
- Award no.
- R/211065710019
- Award date
- 04 nov. 2015
- Award status
- Active
- Supplier
- DHL (URUGUAY) S.R.L.
- Award no.
- R/212363900019
- Award date
- 04 nov. 2015
- Award status
- Active
- Supplier
- DISTRICOMP S A
- Award no.
- R/212782930014
- Award date
- 04 nov. 2015
- Award status
- Active
- Supplier
- CERRAJERIA PARQUE POSADAS LIMITADA
- Award no.
- R/213545640010
- Award date
- 04 nov. 2015
- Award status
- Active
- Supplier
- H GILLARDO Y CIA S R L
- Award no.
- R/214372090012
- Award date
- 04 nov. 2015
- Award status
- Active
- Supplier
- MORTAROTTI VISTA WALTER ANTONIO
- Award no.
- R/214927530018
- Award date
- 04 nov. 2015
- Award status
- Active
- Supplier
- NEVOTECH S.A
- Award no.
- R/215117300013
- Award date
- 04 nov. 2015
- Award status
- Active
- Supplier
- FRANCISCO GOMEZ DENIS
- Award no.
- R/216302710018
- Award date
- 04 nov. 2015
- Award status
- Active
- Supplier
- RETIRO DE RESIDUOS LTDA
- Award no.
- R/216581220012
- Award date
- 04 nov. 2015
- Award status
- Active
- Supplier
- BENTOS PEREIRA JOSE LUIS
Each item compared against purchases of the same item over the last 36 months.
1 of 14 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
- $ 14.555,94
- Items
- 14
- Currencies
- UYU
- Original amount in pesos
- $ 14.555,94
- 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-498469