LAPICERA DE TINTA LIQUIDA · BROCHE ONDULADO PARA ENGRAPADORA…
Compra de las necesidades anuales de los articulos de oficina para la U.E 002. Direccion Nacional de Industrias
Awarded
$ 39.509≈ $ 169.321 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
MAPA S.A.Supplier
PROVEEDORES INDUSTRIALES S.A.Supplier
SAMMEL S.A.Supplier
ISAFER LTDA.Supplier
VALMAN LTDA.-Supplier
SCHINCA S.A.Supplier
ISORAL S.A.What was bought
Awarded items with quantity and unit price.
38 of 38
- Award no.
- R/210000700010
- Award date
- 01 jun. 2006
- Award status
- Active
- Supplier
- MAPA S.A.
- Award no.
- R/211267550012
- Award date
- 01 jun. 2006
- Award status
- Active
- Supplier
- PROVEEDORES INDUSTRIALES S.A.
- Award no.
- R/211494810015
- Award date
- 01 jun. 2006
- Award status
- Active
- Supplier
- SAMMEL S.A.
- Award no.
- R/212363870012
- Award date
- 01 jun. 2006
- Award status
- Active
- Supplier
- ISAFER LTDA.
- Award no.
- R/212413240017
- Award date
- 01 jun. 2006
- Award status
- Active
- Supplier
- VALMAN LTDA.-
- Award no.
- R/213108520018
- Award date
- 01 jun. 2006
- Award status
- Active
- Supplier
- SCHINCA S.A.
- Award no.
- R/213587750019
- Award date
- 01 jun. 2006
- Award status
- Active
- Supplier
- ISORAL S.A.
- Award no.
- R/214250890014
- Award date
- 01 jun. 2006
- Award status
- Active
- Supplier
- CENTRO DE INFORMACION AL COMERCIANTE S.R.L (C.I.C. S.R.L.)
Each item compared against purchases of the same item over the last 36 months.
2 of 38 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- CUADERNO · MARCADOR A FIBRA FLUORESCENTE…PAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO$ 5.578
- IMPRESORA MULTIFUNCION LASERPALDIR S A$ 14.900
- SERVICIO DE BALANCEO PARA EQUIPO DE TRANSPORTE · MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)…GAMINER S A$ 15.067
- SOFTWARE UTILITARIO DE OFICINAPALDIR S A$ 3.187
Amount detail and record origin
Amount detail
- UYU
- $ 39.508,68
- Items
- 38
- Currencies
- UYU
- Original amount in pesos
- $ 39.508,68
- 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-74209