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PAPEL FOTOCOPIA (HOJA) · GOMA PARA TINTA…

Articulos de Papeleria

Awarded

$ 75.212

≈ $ 341.224 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Jefatura de Policía de Canelones
FATabaré Vázquez2005–2010

Supplier

IMPRENTA LA ECONOMICA S.A.

Supplier

JARQUE S.R.L.

Supplier

AZAR SCARONE VIVIANA

Supplier

SCHINCA S.A.

Supplier

ISORAL S.A.

Supplier

EMPREST SRL

Supplier

PASIMAR S.A.

Supplier

GONZALEZ DIAZ, ARNOLDO ANDRES

What was bought

Awarded items with quantity and unit price.

24 of 24
Award no.
R/210001840010
Award date
13 jul. 2005
Award status
Active
Supplier
IMPRENTA LA ECONOMICA S.A.
DescriptionCodeQuantityUnitUnit priceTotal
PAPEL FOTOCOPIA (HOJA) 370080—
Award no.
R/211742930015
Award date
13 jul. 2005
Award status
Active
Supplier
JARQUE S.R.L.
DescriptionCodeQuantityUnitUnit priceTotal
GOMA PARA TINTA 190200—
Award no.
R/212962340010
Award date
13 jul. 2005
Award status
Active
Supplier
AZAR SCARONE VIVIANA
DescriptionCodeQuantityUnitUnit priceTotal
PAPEL PARA FAX 449240—
Award no.
R/213108520018
Award date
13 jul. 2005
Award status
Active
Supplier
SCHINCA S.A.
DescriptionCodeQuantityUnitUnit priceTotal
BROCHE PARA ENGRAPADORA 883200—
CUADERNO 25286200—
PAPEL FANFOLD 45015.000—
CINTA ADHESIVA TRANSPARENTE 18650—
Award no.
R/213587750019
Award date
13 jul. 2005
Award status
Active
Supplier
ISORAL S.A.
DescriptionCodeQuantityUnitUnit priceTotal
PAPEL FOTOCOPIA (HOJA) 3700120—
PAPEL FOTOCOPIA (HOJA) 370080—
PAPEL FOTOCOPIA (HOJA) 37009—
PAPEL CARBONICO UNA FAZ 3697500—
SOBRE POSTAL 116005.000—
LAPIZ 193150—
CARPETA CON ELASTICO 19100—
PAPEL FANFOLD 45010.000—
Award no.
R/213937700015
Award date
13 jul. 2005
Award status
Active
Supplier
EMPREST SRL
DescriptionCodeQuantityUnitUnit priceTotal
CINTA IMPRESORA PARA MAQUINA DE ESCRIBIR 1304150—
LIBRETON TRAVERS SIN INDICE 29200—
SOBRE POSTAL 116005.000—
GOMA DE PAN 188200—
CORRECTOR LIQUIDO 533150—
Award no.
R/214084660018
Award date
13 jul. 2005
Award status
Active
Supplier
PASIMAR S.A.
DescriptionCodeQuantityUnitUnit priceTotal
LIBRO PARA REGISTRACION CONTABLE 2676430—
Award no.
R/214710020018
Award date
13 jul. 2005
Award status
Active
Supplier
GONZALEZ DIAZ, ARNOLDO ANDRES
DescriptionCodeQuantityUnitUnit priceTotal
BANDERA NACIONAL 1218—
BANDERA DE LOS 33 ORIENTALES 116—
BANDERA DE ARTIGAS 1146—

Other awards from this agency

View all
  1. ESPATULA DE ACERO · REMOVEDOR DE PINTURA…BARRACA JULIA SOCIEDAD ANONIMA11 set. 2026$ 22.769
  2. BATERIA RECARGABLE · NEUMATICO PARA AUTOMOVILES, CAMIONETAS Y MICROBUSESSALVADOR LIVIO S A11 set. 2026$ 36.493
  3. MAQUINA LEVANTACRISTALES DERECHA · ROTULA DE DIRECCION…NC GROUP SAS10 set. 2026$ 8.467
  4. TAPA PARA INODOROGULPIO GONZATTO JORGE GUZMAN09 set. 2026$ 2.029
Amount detail and record origin

Amount detail

UYU
$ 75.211,60
Items
24
Currencies
UYU
Original amount in pesos
$ 75.211,60
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-52559