PAPEL TOALLA · TE EN SAQUITOS…
fondo rotatorio
Awarded
$ 11.448≈ $ 22.111 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
TA TA S ASupplier
INSTITUTO BOTANICO LA SELVA S.ASupplier
MERCADOS DEVOTO S ASupplier
DISTRICOMP S ASupplier
MORTAROTTI VISTA WALTER ANTONIOSupplier
TABORDA TAFERNABERRY ANA LAURASupplier
FRANCISCO GOMEZ DENISSupplier
RETIRO DE RESIDUOS LTDAWhat was bought
Awarded items with quantity and unit price.
11 of 11
- Award no.
- R/210003270017
- Award date
- 19 jul. 2016
- Award status
- Active
- Supplier
- TA TA S A
- Award no.
- R/210251030016
- Award date
- 19 jul. 2016
- Award status
- Active
- Supplier
- INSTITUTO BOTANICO LA SELVA S.A
- Award no.
- R/210650500016
- Award date
- 19 jul. 2016
- Award status
- Active
- Supplier
- MERCADOS DEVOTO S A
- Award no.
- R/212363900019
- Award date
- 19 jul. 2016
- Award status
- Active
- Supplier
- DISTRICOMP S A
- Award no.
- R/214372090012
- Award date
- 19 jul. 2016
- Award status
- Active
- Supplier
- MORTAROTTI VISTA WALTER ANTONIO
- Award no.
- R/214535800013
- Award date
- 19 jul. 2016
- Award status
- Active
- Supplier
- HEBER ASUNCION BAUZIL PRESA-SANITARIA PRESA
- Award no.
- R/214866470010
- Award date
- 19 jul. 2016
- Award status
- Active
- Supplier
- TABORDA TAFERNABERRY ANA LAURA
- Award no.
- R/214987780010
- Award date
- 19 jul. 2016
- Award status
- Active
- Supplier
- DIRECCION NACIONAL DE IDENTIFICACION CIVIL MIN DEL
- Award no.
- R/215117300013
- Award date
- 19 jul. 2016
- Award status
- Active
- Supplier
- FRANCISCO GOMEZ DENIS
- Award no.
- R/216302710018
- Award date
- 19 jul. 2016
- Award status
- Active
- Supplier
- RETIRO DE RESIDUOS LTDA
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- 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
- $ 11.447,84
- Items
- 11
- Currencies
- UYU
- Original amount in pesos
- $ 11.447,84
- 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-536556