CARTULINA · PAPEL ESTRAZA…
INSUMOS DE PAPELERÍA PARA ALMACEN DE ESCRITORIO E IMPRENTA
Awarded
$ 160.300≈ $ 250.970 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Dirección Nacional de Sanidad de las Fuerzas ArmadasFATabaré Vázquez2015–2020
Supplier
IMPRENTA LA ECONOMICA S ASupplier
DEMATTE Y ASOCIADOS SRLWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210001840010
- Award date
- 22 jul. 2019
- Award status
- Active
- Supplier
- IMPRENTA LA ECONOMICA S A
- Award no.
- R/217074120015
- Award date
- 22 jul. 2019
- Award status
- Active
- Supplier
- DEMATTE Y ASOCIADOS SRL
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 calculatedAmount detail and record origin
Amount detail
- UYU
- $ 160.300,00
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 160.300,00
- 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-701790