FILM ESTIRABLE PARA EMBALAJE GRADO ALIMENTICIO · BANDEJA DE ESPUMA DE POLIESTIRENO…
Adquisición de insumos descartables y rollo papel film
Awarded
$ 93.180≈ $ 148.191 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/210350650012
- Award date
- 13 jun. 2019
- Award status
- Active
- Supplier
- VIMAX S A
- Award no.
- R/213640750014
- Award date
- 13 jun. 2019
- Award status
- Active
- Supplier
- PROMACOR S A
- Award no.
- R/213937700015
- Award date
- 13 jun. 2019
- Award status
- Active
- Supplier
- EMPREST SRL
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- SONDA NASOGASTRICA DE SILICONA · COLLAR PHILADELPHIA ADULTO PARA INMOVILIZACION CERVICAL…GUNTER SCHAAF SOCIEDAD ANONIMA$ 101.157
- TOMATE (USO HUMANO) · MORRON (USO HUMANO)…DON ANTONIO S R L$ 157.751
- ESTUDIO PSICODIAGNOSTICO PEDAGOGICOCOOPERATIVA LA CASA VERDE$ 309.600
- PAÑAL DESCARTABLE PARA ADULTO · SABANA DESCARTABLE ABSORBENTE…SAGRIN S A$ 253.742
Amount detail and record origin
Amount detail
- UYU
- $ 93.180,00
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 93.180,00
- 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-731618