LIBRO
POR FAVOR COTIZAR LIBROS, SEGUN LISTADO ADJUNTO. POR MAS CONSULTAS LLAMAR AL 2915-0103 INT. 1625 HABLAR CON EVELYN AIXALA.
Awarded
$ 303.836≈ $ 577.040 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
EDITORIAL PLANETA S.A.Supplier
ALETEA S ASupplier
EDICIONES SANTILLANA S ASupplier
ISMAEL MUÑOZ Y CIA. LTDA.Supplier
CASALES LIGORI ELIZABETH RITASupplier
GUARISE GONZALEZ MAURICIO FABIANWhat was bought
Awarded items with quantity and unit price.
75 of 75
- Award no.
- R/211354380018
- Award date
- 11 oct. 2016
- Award status
- Active
- Supplier
- EDITORIAL PLANETA S.A.
- Award no.
- R/211431370018
- Award date
- 11 oct. 2016
- Award status
- Active
- Supplier
- ALETEA S A
- Award no.
- R/211673780013
- Award date
- 11 oct. 2016
- Award status
- Active
- Supplier
- FUENTES SCHELL GUSTAVO GUILLERMO, FUENTES GONZALEZ GUILLERMO FEDERICO Y OTROS
- Award no.
- R/212689100015
- Award date
- 11 oct. 2016
- Award status
- Active
- Supplier
- EDICIONES SANTILLANA S A
- Award no.
- R/212864080014
- Award date
- 11 oct. 2016
- Award status
- Active
- Supplier
- ISMAEL MUÑOZ Y CIA. LTDA.
- Award no.
- R/214567220012
- Award date
- 11 oct. 2016
- Award status
- Active
- Supplier
- CASALES LIGORI ELIZABETH RITA
- Award no.
- R/217770500010
- Award date
- 11 oct. 2016
- Award status
- Active
- Supplier
- GUARISE GONZALEZ MAURICIO FABIAN
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- MANTENIMIENTO DE HORNO INDUSTRIALTISSOT S.R.L.$ 11.400
- BOTELLA DE TINTA PARA MULTIFUNCION · PAPEL PARA PLOTTEREMME SISTEMAS SOCIEDAD ANONIMA$ 16.497
- ARRENDAMIENTO DE AURICULARVIACONT SOCIEDAD ANONIMA$ 43.200
- SERVICIO DE AUDIOVISUALESPALLEIRO SANSONE FERNANDO JAVIER Y ANDERSON FERNANDEZ VIRGINIA$ 193.574
Amount detail and record origin
Amount detail
- UYU
- $ 303.836,00
- Items
- 75
- Currencies
- UYU
- Original amount in pesos
- $ 303.836,00
- 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-545629