BROCHE PARA HOJA PERFORADA · CORRECTOR LIQUIDO…
Adquisición de útiles para el Departamento de Proveeduría
Awarded
$ 114.949≈ $ 206.544 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
25 of 25
- Award no.
- R/210000700010
- Award date
- 28 nov. 2017
- Award status
- Active
- Supplier
- MAPA S A
- Award no.
- R/210002810018
- Award date
- 28 nov. 2017
- Award status
- Active
- Supplier
- MOSCA HNOS S A
- Award no.
- R/210003030016
- Award date
- 28 nov. 2017
- Award status
- Active
- Supplier
- PAPELERIA ALDO S A
- Award no.
- R/213587750019
- Award date
- 28 nov. 2017
- Award status
- Active
- Supplier
- ISORAL S A
Each item compared against purchases of the same item over the last 36 months.
1 of 25 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- SERVICIO DE TRADUCCIONTECHERA RODRIGUEZ STHEFANI CAROLINA$ 48.000
- SISTEMA INTEGRAL DE INTERPRETACION SIMULTANEA · SERVICIO DE AUDIO…FRESTINE SRL$ 182.000
- IMPRESION CARTEL ENROLLABLE TIPO ROLL UP · CARTEL DE LONA VINILICA…COPISER S A$ 5.426
- MESA CON CUBIERTA DE MELAMINA · ARRENDAMIENTO DE MANTEL…SMIRNA S A$ 11.608
Amount detail and record origin
Amount detail
- UYU
- $ 114.949,24
- Items
- 25
- Currencies
- UYU
- Original amount in pesos
- $ 114.949,24
- 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-620086