BOLIGRAFO · ENGRAPADORA…
El Departamento de Compras del Consejo de Educación Técnico Profesional, realizará la Compra Directa Nº 4/16 para la adquisición de ÚTILES DE OFICINA. Las ofertas serán recibidas hasta el 5/04/2016 a las 16 horas. ___________________________
Awarded
$ 301.346≈ $ 584.257 in today's pesos
Summary
Buyer · Procuring entity
Consejo de Educación Técnico-ProfesionalSupplier
MAPA S ASupplier
MOSCA HNOS S ASupplier
PAPELERIA GALLI S ASupplier
VIMAX S ASupplier
CASAROTTI PEIRANO ESTEBAN LUISSupplier
ISAFER LTDASupplier
ISORAL S ASupplier
PIÑERO LAENS RODRIGO TOMASSupplier
MEDIZA LINARES RAFAEL MIGUELWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210000700010
- Award date
- 14 abr. 2016
- Award status
- Active
- Supplier
- MAPA S A
- Award no.
- R/210002810018
- Award date
- 14 abr. 2016
- Award status
- Active
- Supplier
- MOSCA HNOS S A
- Award no.
- R/210178040010
- Award date
- 14 abr. 2016
- Award status
- Active
- Supplier
- PAPELERIA GALLI S A
- Award no.
- R/210350650012
- Award date
- 14 abr. 2016
- Award status
- Active
- Supplier
- VIMAX S A
- Award no.
- R/212019980015
- Award date
- 14 abr. 2016
- Award status
- Active
- Supplier
- CASAROTTI PEIRANO ESTEBAN LUIS
- Award no.
- R/212363870012
- Award date
- 14 abr. 2016
- Award status
- Active
- Supplier
- ISAFER LTDA
- Award no.
- R/213587750019
- Award date
- 14 abr. 2016
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R/213866340011
- Award date
- 14 abr. 2016
- Award status
- Active
- Supplier
- PIÑERO LAENS RODRIGO TOMAS
- Award no.
- R/214883830011
- Award date
- 14 abr. 2016
- Award status
- Active
- Supplier
- MEDIZA LINARES RAFAEL MIGUEL
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- CORREA DE AIRE ACONDICIONADO PARA EQUIPO DE TRANSPORTE · CORREA DE ALTERNADORFIERRO FERTIL S.R.L.$ 2.300
- MANTENIMIENTO DE SISTEMA DE ALARMA CONTRA INCENDIOISAI S R L$ 522.116
- REPARACION DE CONTENEDOR REFRIGERADOJV FRIO SAS$ 65.000
- COMPRESOR PARA REFRIGERADOR · ACEITE BASICO MINERAL GRUPO III…TIENDA DE REFRIGERACION S.A.S$ 54.760
Amount detail and record origin
Amount detail
- UYU
- $ 301.346,00
- Items
- 31
- Currencies
- UYU
- Original amount in pesos
- $ 301.346,00
- 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-517982