HOJA DE PAPEL ESPAÑA · PEAJE
SE PAGARON PEAJES EN VIAJE A MONTEVIDEO EN COMISION Y SE COMPRO PAQUETE DE 500 HOJAS A4 PARA SECCION INFORMATICA
Awarded
$ 414≈ $ 788 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
LIBRERIAS DEL LITORAL S ASupplier
CORPORACION VIAL DEL URUGUAY S AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/180055170018
- Award date
- 22 nov. 2016
- Award status
- Active
- Supplier
- LIBRERIAS DEL LITORAL S A
- Award no.
- R/214584350018
- Award date
- 22 nov. 2016
- Award status
- Active
- Supplier
- CORPORACION VIAL DEL URUGUAY S A
Each item compared against purchases of the same item over the last 36 months.
1 of 2 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).
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- HORQUILLA MOTOR DE ARRANQUE · ESCOBILLAS LIMPIAPARABRISASGRUPO HORNOS SAS$ 1.192
- JUNTA DE DISTRIBUCION · BOMBA DE AGUA DE MOTOR…GRUPO HORNOS SAS$ 6.410
- GRASA MINERAL · GRASA DE ALTA VISCOSIDAD…GRUPO HORNOS SAS$ 3.891
- SERVICIO DE ALINEACION PARA EQUIPO DE TRANSPORTE · SERVICIO DE BALANCEO PARA EQUIPO DE TRANSPORTE…TOP WHEELS S.R.L.$ 8.672
Amount detail and record origin
Amount detail
- UYU
- $ 413,93
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 413,93
- 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-558257