LIBRO
El Ministerio de Educación y Cultura llama a empresas interesadas en suministrar títulos bibliográficos en las condiciones establecidas en Pliego Particular de Condiciones adjunto.
Awarded
$ 363.695≈ $ 564.870 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
AMANUENSE S.R.L.Supplier
LOSA LIBROS LTDASupplier
EDICIONES SANTILLANA S ASupplier
ISMAEL MUÑOZ Y CIA. LTDA.Supplier
CASALES LIGORI ELIZABETH RITASupplier
RIOLFO CORTES LETICIA MARGOTSupplier
JOCMA S.R.L.Supplier
GUARISE GONZALEZ MAURICIO FABIANWhat was bought
Awarded items with quantity and unit price.
9 of 9
- Award no.
- R/040486180017
- Award date
- 16 ago. 2019
- Award status
- Active
- Supplier
- AMANUENSE S.R.L.
- Award no.
- R/211673780013
- Award date
- 16 ago. 2019
- Award status
- Active
- Supplier
- FUENTES GONZALEZ GONZALO NICOLAS, FUENTES GONZALEZ GERMAN ANDRES Y OTROS
- Award no.
- R/212169030012
- Award date
- 16 ago. 2019
- Award status
- Active
- Supplier
- LOSA LIBROS LTDA
- Award no.
- R/212689100015
- Award date
- 16 ago. 2019
- Award status
- Active
- Supplier
- EDICIONES SANTILLANA S A
- Award no.
- R/212864080014
- Award date
- 16 ago. 2019
- Award status
- Active
- Supplier
- ISMAEL MUÑOZ Y CIA. LTDA.
- Award no.
- R/214567220012
- Award date
- 16 ago. 2019
- Award status
- Active
- Supplier
- CASALES LIGORI ELIZABETH RITA
- Award no.
- R/214635540013
- Award date
- 16 ago. 2019
- Award status
- Active
- Supplier
- RIOLFO CORTES LETICIA MARGOT
- Award no.
- R/216060150016
- Award date
- 16 ago. 2019
- Award status
- Active
- Supplier
- JOCMA S.R.L.
- Award no.
- R/217770500010
- Award date
- 16 ago. 2019
- Award status
- Active
- Supplier
- GUARISE GONZALEZ MAURICIO FABIAN
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 all- MANTENIMIENTO DE HORNO INDUSTRIALTISSOT S.R.L.$ 11.400
- BOTELLA DE TINTA PARA MULTIFUNCION · PAPEL PARA PLOTTEREMME SISTEMAS SOCIEDAD ANONIMA$ 16.497
- ARRENDAMIENTO DE AURICULARVIACONT SOCIEDAD ANONIMA$ 43.200
- SERVICIO DE AUDIOVISUALESPALLEIRO SANSONE FERNANDO JAVIER Y ANDERSON FERNANDEZ VIRGINIA$ 193.574
Amount detail and record origin
Amount detail
- UYU
- $ 363.695,01
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 363.695,01
- 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-718992