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BIBLIORATO · SOBRE COMERCIAL…

Adquisicion de Articulos de Papeleria. Forma de Pago: SIIF - 90 Dias. Favor cotizar con impuestos y RUC.

Awarded

$ 22.669

≈ $ 102.865 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

Dirección General de los Servicios
FATabaré Vázquez2005–2010

Supplier

ISAFER LTDA.

Supplier

ISORAL S.A.

What was bought

Awarded items with quantity and unit price.

8 of 8
Award no.
R/212363870012
Award date
14 jul. 2005
Award status
Active
Supplier
ISAFER LTDA.
DescriptionCodeQuantityUnitUnit priceTotal
BIBLIORATO 1620—
BIBLIORATO 1620—
Award no.
R/213201010016
Award date
14 jul. 2005
Award status
Active
Supplier
RUNGA MAYOL, CARLOS VICENTE
DescriptionCodeQuantityUnitUnit priceTotal
SOBRE COMERCIAL 10900300—
SOBRE COMERCIAL 10900300—
Award no.
R/213587750019
Award date
14 jul. 2005
Award status
Active
Supplier
ISORAL S.A.
DescriptionCodeQuantityUnitUnit priceTotal
PAPEL FOTOCOPIA (HOJA) 3700200—
PAPEL FOTOCOPIA (HOJA) 370020—
PAPEL PARA FAX 449120—
HOJAS PARA CUBO PORTA NOTAS 668450—

Other awards from this agency

View all
  1. MANTENIMIENTO DE SOFTWAREDVELOP SW SOCIEDAD ANONIMA25 set. 2026$ 352.000
  2. MANTENIMIENTO DE ASCENSORCAMARGO DIAZ MARIA XIMENA09 set. 2026$ 106.557
  3. MANTENIMIENTO EDILICIOCAMARGO DIAZ MARIA XIMENA18 ago. 2026$ 80.000
  4. REPARACION DE CAÑERIACAMARGO DIAZ MARIA XIMENA17 ago. 2026$ 90.656
Amount detail and record origin

Amount detail

UYU
$ 22.668,70
Items
8
Currencies
UYU
Original amount in pesos
$ 22.668,70
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender