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
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
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.
- Award no.
- R/213201010016
- Award date
- 14 jul. 2005
- Award status
- Active
- Supplier
- RUNGA MAYOL, CARLOS VICENTE
- Award no.
- R/213587750019
- Award date
- 14 jul. 2005
- Award status
- Active
- Supplier
- ISORAL S.A.
Other awards from this agency
View allAmount 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
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-53444