BOLSA DE NYLON · ROLLO DE PVC…
COMPRA DIRECTA HC. Nro. 1322/21 "BOLSAS DE POLIETILENO Y ROLLOS DE BOLSAS VARIAS" - CONSUMO ANUAL - DEPTO. DE FARMACIA. PLAZO DE PRESENTACION DE OFERTAS: HASTA EL DIA LUNES 12/04/2021 A LAS 12.00 HORAS. NO SE ACEPTAN OFERTAS POR APERTURA ELECTRONICA. COTIZAR POR CORREO ELECTRONICO O PERSONALMENTE AL DEPTO. DE COMPRAS. REVISAR DETALLE DE LO SOLICITADO DE ACUERDO AL ARCHIVO INVITACION ADJUNTO. LOS CODIGOS PUBLICADOS PUEDEN DIFERIR MINIMAMENTE DE LO SOLICITADO.
Awarded
$ 90.750≈ $ 122.480 in today's pesos
Summary
Supplier
VIMAX S ASupplier
GELFRIX S.R.L.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/210350650012
- Award date
- 29 abr. 2021
- Award status
- Active
- Supplier
- VIMAX S A
- Award no.
- R/216557700018
- Award date
- 29 abr. 2021
- Award status
- Active
- Supplier
- GELFRIX S.R.L.
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 allAmount detail and record origin
Amount detail
- UYU
- $ 90.750,00
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 90.750,00
- 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-859963