PAPEL FOTOCOPIA 75 GRS · PAPEL FLORETE LISO
Compra de Papel A4, Oficio y Florete para la Direccion Gral. de Secretaria del MEF
Awarded
$ 149.482≈ $ 623.337 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Dir. Gral. Secretaría del Mrio. de Economía y FinanzasFATabaré Vázquez2005–2010
Supplier
TECNOMAX S.A.Supplier
PAPELCUR SOCIEDAD ANONIMASupplier
POLTIMAR SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210203560019
- Award date
- 15 dic. 2006
- Award status
- Active
- Supplier
- TECNOMAX S.A.
- Award no.
- R/214874940012
- Award date
- 15 dic. 2006
- Award status
- Active
- Supplier
- PAPELCUR SOCIEDAD ANONIMA
- Award no.
- R/215073480011
- Award date
- 15 dic. 2006
- Award status
- Active
- Supplier
- POLTIMAR SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
1 of 3 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
- $ 149.482,20
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 149.482,20
- 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-87898