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BOLIGRAFO · LAPICERA DE TINTA LIQUIDA…

Awarded

$ 2.945

≈ $ 13.364 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 del Registro de Estado Civil
FATabaré Vázquez2005–2010

Supplier

ISORAL S.A.
Award no.
R/213587750019
Award status
Active

What was bought

Awarded items with quantity and unit price.

7 of 7
DescriptionCodeQuantityUnitUnit priceTotal
BOLIGRAFO 18550—
LAPICERA DE TINTA LIQUIDA 904750—
CINTA ADHESIVA TRANSPARENTE 18612—
TINTA PARA ALMOHADILLA 68212—
MARCADOR PERMANENTE 134994—
SOBRE REVISTA (MANILA) 37121.000—
DISKETTE 3 1/2 208820—

Other awards from this agency

View all
  1. LIMPIEZA INTEGRAL DE LOCALESRUNYMILL S A14 set. 2026$ 409.836
  2. EQUIPO DE AIRE ACONDICIONADO SPLITLACHAGA FERNANDEZ PABLO10 set. 2026$ 11.308
  3. LIMPIEZA INTEGRAL DE LOCALESRUNYMILL S A10 set. 2026$ 409.836
  4. REPARACION DE PUERTA DE VIDRIOVIDRIERIA LA ISLA S R L10 set. 2026$ 22.049
Amount detail and record origin

Amount detail

UYU
$ 2.945,40
Items
7
Currencies
UYU
Original amount in pesos
$ 2.945,40
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-53716