PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2 · BOLIGRAFO…
Materiales de Oficina para el Instituto PAGO SIIF
Awarded
$ 74.075≈ $ 119.419 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
Serv. Oficial Difusión, Radiotelevisión, EspectáculosFATabaré Vázquez2015–2020
Supplier
IMPRENTA LA ECONOMICA S ASupplier
ISAFER LTDASupplier
ISORAL S ASupplier
PAPELCUR SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
14 of 14
- Award no.
- R/210001840010
- Award date
- 08 mar. 2019
- Award status
- Active
- Supplier
- IMPRENTA LA ECONOMICA S A
- Award no.
- R/212363870012
- Award date
- 08 mar. 2019
- Award status
- Active
- Supplier
- ISAFER LTDA
- Award no.
- R/213587750019
- Award date
- 08 mar. 2019
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R/214874940012
- Award date
- 08 mar. 2019
- Award status
- Active
- Supplier
- PAPELCUR SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
1 of 14 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 allAmount detail and record origin
Amount detail
- UYU
- $ 74.074,90
- Items
- 14
- Currencies
- UYU
- Original amount in pesos
- $ 74.074,90
- 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-711010