BIBLIORATO DE CARTON · APRIETAPAPELES DE METAL…
ADQUISICION DE MATERIALES VARIOS DE PAPELERIA Y OFICINA. MANTENIMIENTO DE OFERTA 30 DIAS, CREDITO SIIF 30 DIAS PESOS URUGUAYOS. PLAZO DE ENTREGA 5 DIAS. FAVOR VER ARCHIVO ADJUNTO CON DESCRIPCION DE LOS ARTICULOS A OFERTAR Y COMPLETAR FORMULARIO DEL OFERENTE
Awarded
$ 140.994≈ $ 222.258 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
PAPELERIA ALDO S ASupplier
PAPELERIA GALLI S ASupplier
NELQUI S R LSupplier
CASAROTTI PEIRANO ESTEBAN LUISSupplier
ISORAL S ASupplier
PAPELCUR SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
35 of 35
- Award no.
- R/210003030016
- Award date
- 28 jun. 2019
- Award status
- Active
- Supplier
- PAPELERIA ALDO S A
- Award no.
- R/210178040010
- Award date
- 28 jun. 2019
- Award status
- Active
- Supplier
- PAPELERIA GALLI S A
- Award no.
- R/211812080015
- Award date
- 28 jun. 2019
- Award status
- Active
- Supplier
- NELQUI S R L
- Award no.
- R/212019980015
- Award date
- 28 jun. 2019
- Award status
- Active
- Supplier
- CASAROTTI PEIRANO ESTEBAN LUIS
- Award no.
- R/213587750019
- Award date
- 28 jun. 2019
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R/214874940012
- Award date
- 28 jun. 2019
- Award status
- Active
- Supplier
- PAPELCUR 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 all- POLEA PARA COMPRESOR DE EQUIPO DE TRANSPORTE · CORREA AUXILIAR PARA EQUIPO DE TRANSPORTEDANYFER LTDA$ 6.725
- HIDROLAVADORA DE ALTA PRESION DE AGUA FRIA · ASPIRADORA INDUSTRIALABDUCERE SOCIEDAD ANONIMA$ 8.716
- MESA REDONDA DE MADERAKUTBAY S.A$ 5.950
- LIMPIEZA INTEGRAL DE LOCALESCOOPERATIVA SOCIAL EL RETO$ 4,7 M
Amount detail and record origin
Amount detail
- UYU
- $ 140.993,64
- Items
- 35
- Currencies
- UYU
- Original amount in pesos
- $ 140.993,64
- 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-727975