FORMULARIO · HOJA MEMBRETADA
Adquisicion de 200.000 Copias Numeradas para Certificación y 10.000 hojas con Logo.
Awarded
$ 87.390≈ $ 139.008 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
GRAFIKOR LIMITADASupplier
ISORAL S AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/213148820012
- Award date
- 15 may. 2019
- Award status
- Active
- Supplier
- GRAFIKOR LIMITADA
- Award no.
- R/213587750019
- Award date
- 15 may. 2019
- Award status
- Active
- Supplier
- ISORAL S A
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 Y REP. OTRO VEHICULOS NO TRACCIONADOSGONZALEZ PEREZ JONATHAN NICOLAS$ 31.203
- MANTENIMIENTO Y REP. OTRO VEHICULOS NO TRACCIONADOSGONZALEZ PEREZ JONATHAN NICOLAS$ 13.590
- MANTENIMIENTO Y REP. OTRO VEHICULOS NO TRACCIONADOSGONZALEZ PEREZ JONATHAN NICOLAS$ 4.070
- FRASCO DE PLASTICO CON TAPA ROSCASILVA ARROYO GERMAN ALEJANDRO$ 5.184
Amount detail and record origin
Amount detail
- UYU
- $ 87.390,00
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 87.390,00
- 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-722945