MARCADOR · SILICONA LIQUIDA…
ADQUISICIÓN DE INSUMOS DE PAPELERÍA PARA EL ÁREA DE PROMOCIÓN DE LOS CPSS (CARTULINAS, PAPEL COMETA, BRILLANTINA, CRAYOLAS, ETC.) EXPEDIENTE 2021-49982 APERTURA 14/07/2021 A LAS 11:00 HS ***PRESENTACIÓN DE MUESTRAS ANTES DE LA APERTURA EXCLUYENTE***
Awarded
$ 28.316≈ $ 37.226 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
SANTIAGO ALOY SOCIEDAD ANONIMASupplier
ISORAL S ASupplier
PIÑERO LAENS RODRIGO TOMASSupplier
PAPELCUR SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
17 of 17
- Award no.
- R/211616830015
- Award date
- 16 set. 2021
- Award status
- Active
- Supplier
- SANTIAGO ALOY SOCIEDAD ANONIMA
- Award no.
- R/213587750019
- Award date
- 16 set. 2021
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R/213866340011
- Award date
- 16 set. 2021
- Award status
- Active
- Supplier
- PIÑERO LAENS RODRIGO TOMAS
- Award no.
- R/214874940012
- Award date
- 16 set. 2021
- Award status
- Active
- Supplier
- PAPELCUR SOCIEDAD ANONIMA
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
- $ 28.316,15
- Items
- 17
- Currencies
- UYU
- Original amount in pesos
- $ 28.316,15
- 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-879192