BOLIGRAFO · CUADERNO…
Adquisición de materiales para Oficina. Cotización a crédito en pesos. A entregar en Jefatura de Policía de Durazno (Rivera Nº 631 - Durazno)
Awarded
$ 14.835≈ $ 17.805 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ISORAL S ASupplier
PAPELCUR SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
13 of 13
- Award no.
- R/213587750019
- Award date
- 13 set. 2022
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R/214874940012
- Award date
- 13 set. 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- RODILLO FUSOR PARA IMPRESORA LASER · CILINDRO FOTOCONDUCTOR…EMME SISTEMAS SOCIEDAD ANONIMA$ 11.493
- RODILLO FUSOR PARA IMPRESORA LASER · CILINDRO FOTOCONDUCTOR…EMME SISTEMAS SOCIEDAD ANONIMA$ 11.493
- RODILLO FUSOR PARA IMPRESORA LASER · CILINDRO FOTOCONDUCTOR…EMME SISTEMAS SOCIEDAD ANONIMA$ 12.993
- TORNILLO AUTOPERFORANTE · MEMBRANA IMPERMEABILIZANTE AUTOADHESIVATAVIFREN S A$ 3.238
Amount detail and record origin
Amount detail
- UYU
- $ 14.834,60
- Items
- 13
- Currencies
- UYU
- Original amount in pesos
- $ 14.834,60
- 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-979273