GOMA PARA TINTA · GOMA PLASTICA PARA BORRAR LAPIZ…
Awarded
$ 682≈ $ 3.024 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
TONILER S.A.- Award no.
- R/214215830019
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
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- REPARACION DE INSTALACION ELECTRICADIAZ PECCE DANY WILLIAM Y BOTTA DUNGEY MIRIAM MARIELA$ 5.000
- REPARACION CORTINA DE ENROLLARGOMEZ PALACIOS DANIEL CHRISTIAN$ 5.800
- ENTREGA DE CARTAS E IMPRESOS DENTRO DEL PAISADMINISTRACION NACIONAL DE CORREOS$ 1.041
- PUBLICACION OFICIALDIRECCION NACIONAL DE IMPRESIONES Y PUBLICACIONES$ 10.703
Amount detail and record origin
Amount detail
- UYU
- $ 681,98
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 681,98
- 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-a102700