PAPEL FANFOLD · LIBRETON TRAVERS SIN INDICE…
COMPRA DE ARTICULOS DE LIMPIEZA Y OFICINA CON DESTINO A ESTA JEFATURA DE POLICIA.- FORMA DE PAGO: CONTADO.- ENTREGA INMEDIATA.-
Awarded
$ 30.735≈ $ 131.982 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.
8 of 8
- Award no.
- R/180055170018
- Award date
- 15 may. 2006
- Award status
- Active
- Supplier
- LIBRERIAS DEL LITORAL S.A.
- Award no.
- R/212363870012
- Award date
- 15 may. 2006
- Award status
- Active
- Supplier
- ISAFER LTDA.
- Award no.
- R/212477220017
- Award date
- 15 may. 2006
- Award status
- Active
- Supplier
- SPATZNER BOGDANOWICZ EDUARDO JOSEPH
- Award no.
- R/214002370010
- Award date
- 15 may. 2006
- Award status
- Active
- Supplier
- SETARIL SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
1 of 8 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 allAmount detail and record origin
Amount detail
- UYU
- $ 30.735,40
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 30.735,40
- 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-74657