Contract
GRAFO DE 2.0 MM · SOBRE CON VENTANA…
Insumos de papelería Los rollos etiquetera son DK 1209; 28.9*62mm Pago siif 90 días
Awarded
$ 38.065,50≈ $ 65.485 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
Supplier
BONILLA AREVALO OSCAR ALBERTOSupplier
PAPELERIA ALDO S ASupplier
PROMET S.A.Supplier
EMME SISTEMAS SOCIEDAD ANONIMASupplier
ISAFER LTDAPublished on
27 de abril de 2018What was bought
Awarded items with quantity and unit price.
27 of 27
- Award no.
- R/100256190018
- Date
- 27 abr. 2018
- Award status
- active
- Supplier
- BONILLA AREVALO OSCAR ALBERTO
- Award no.
- R/210003030016
- Date
- 27 abr. 2018
- Award status
- active
- Supplier
- PAPELERIA ALDO S A
- Award no.
- R/211427350016
- Date
- 27 abr. 2018
- Award status
- active
- Supplier
- PROMET S.A.
- Award no.
- R/211601480013
- Date
- 27 abr. 2018
- Award status
- active
- Supplier
- EMME SISTEMAS SOCIEDAD ANONIMA
- Award no.
- R/212363870012
- Date
- 27 abr. 2018
- Award status
- active
- Supplier
- ISAFER LTDA
Price reference
Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.
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 calculated