NOTA DE HOJAS AUTOADHESIVAS · SOBRE MANILA…
ARTICULOS DE OFICINA
Awarded
$ 42.819≈ $ 52.400 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
Facultad de Ciencias Económicas y de Administración Autonomous body — no executive mandate
Supplier
MAPA S ASupplier
PAPELERIA GALLI S ASupplier
TERCIR S R LSupplier
SANTIAGO ALOY SOCIEDAD ANONIMASupplier
ISORAL S ASupplier
PIÑERO LAENS RODRIGO TOMASSupplier
PAPELCUR SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
20 of 20
- Award no.
- R/210000700010
- Award date
- 05 abr. 2022
- Award status
- Active
- Supplier
- MAPA S A
- Award no.
- R/210178040010
- Award date
- 05 abr. 2022
- Award status
- Active
- Supplier
- PAPELERIA GALLI S A
- Award no.
- R/210908930011
- Award date
- 05 abr. 2022
- Award status
- Active
- Supplier
- TERCIR S R L
- Award no.
- R/211616830015
- Award date
- 05 abr. 2022
- Award status
- Active
- Supplier
- SANTIAGO ALOY SOCIEDAD ANONIMA
- Award no.
- R/213587750019
- Award date
- 05 abr. 2022
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R/213866340011
- Award date
- 05 abr. 2022
- Award status
- Active
- Supplier
- PIÑERO LAENS RODRIGO TOMAS
- Award no.
- R/214874940012
- Award date
- 05 abr. 2022
- 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 all- ACONDICIONAMIENTO ACUSTICO DE SALAAKOOMI SAS$ 2,5 M
- CONTRATACION DE SERVICIOS PROFESIONALESFUNDACION PARA EL APOYO A LA FACULTAD DE CIENCIAS ECONOMICAS Y DE ADMINISTRACION$ 2 M
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYCOBERIL S.A.$ 26.191
- COMPUTADORA CONFIGURACION ESTANDAR · NOTEBOOKLIBRERIAS DEL LITORAL S A$ 633.186
Amount detail and record origin
Amount detail
- UYU
- $ 42.819,32
- Items
- 20
- Currencies
- UYU
- Original amount in pesos
- $ 42.819,32
- 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-940169