CINTA ADHESIVA TRANSPARENTE · CUADERNO…
ARTICULOS PAPELERIA Y LIMPIEZA . COTIZAR SEGUN PLIEGO ADJUNTO
Awarded
$ 30.755≈ $ 50.438 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ISAFER LTDASupplier
LUSSAL S R LSupplier
ISORAL S ASupplier
ARANIL S.A.Supplier
SETARIL SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
12 of 12
- Award no.
- R/212363870012
- Award date
- 25 jul. 2018
- Award status
- Active
- Supplier
- ISAFER LTDA
- Award no.
- R/213536720015
- Award date
- 25 jul. 2018
- Award status
- Active
- Supplier
- LUSSAL S R L
- Award no.
- R/213587750019
- Award date
- 25 jul. 2018
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R/213673710011
- Award date
- 25 jul. 2018
- Award status
- Active
- Supplier
- ARANIL S.A.
- Award no.
- R/214002370010
- Award date
- 25 jul. 2018
- Award status
- Active
- Supplier
- SETARIL 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
- $ 30.754,60
- Items
- 12
- Currencies
- UYU
- Original amount in pesos
- $ 30.754,60
- 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-663090