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PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 150 G/M2

hojas.

Awarded

$ 3.177

≈ $ 5.901 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

Jefatura de Policía de Artigas
FATabaré Vázquez2015–2020

Supplier

CIRASUR S A
Award no.
R/212781880013
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 150 G/M2 733093UNIDAD

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  2. BATERIA DE 12V (GEL)CYMACO S A15 oct. 2026$ 7.308
  3. CIELORRASO DE PVCAYALA ALEGRE MATIAS15 oct. 2026$ 24.686
  4. CADENA DE DISTRIBUCIONLEIVAS SILVEIRA FEDERICO, PEDROZO GOMEZ JAIKEL MATIAS Y OTROS14 oct. 2026$ 4.234
Amount detail and record origin

Amount detail

UYU
$ 3.177,03
Items
1
Currencies
UYU
Original amount in pesos
$ 3.177,03
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-575476