BANDA ELASTICA · BROCHE DE PRESION…
compra de arts. para oficina
Awarded
$ 9.199≈ $ 14.688 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ISAFER LTDA- Award no.
- R/212363870012
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
10 of 10
Each item compared against purchases of the same item over the last 36 months.
2 of 10 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 all- CARTUCHO DE TONER PARA IMPRESORAPAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO$ 18.912
- PAPEL TOALLA · SOBRE REVISTAPAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO$ 3.238
- CARTUCHO DE TONER PARA IMPRESORAPAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO$ 54.600
- CARTUCHO DE TINTA PARA IMPRESORA · MOUSE PAD…PAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO$ 7.139
Amount detail and record origin
Amount detail
- UYU
- $ 9.198,70
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 9.198,70
- 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-728656