ROLLO NUMERADO PARA DISPENSADOR · PAPEL PARA FAX…
COMPRA DE ÚTILES PARA OFICINA.
Awarded
$ 20.765≈ $ 35.779 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.
8 of 8
- Award no.
- R/040267230019
- Award date
- 04 may. 2018
- Award status
- Active
- Supplier
- CEBENESA S.R.L.
- Award no.
- R/212363870012
- Award date
- 04 may. 2018
- Award status
- Active
- Supplier
- ISAFER LTDA
- Award no.
- R/213587750019
- Award date
- 04 may. 2018
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R/214874940012
- Award date
- 04 may. 2018
- Award status
- Active
- Supplier
- PAPELCUR SOCIEDAD ANONIMA
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 allAmount detail and record origin
Amount detail
- UYU
- $ 20.765,44
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 20.765,44
- 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-646591