CORRECTOR LIQUIDO · BANDA ELASTICA…
Adquisición de artículos de oficina. Forma de pago: CRÉDITO SIIF 30 DÍAS.
Awarded
$ 44.572≈ $ 167.306 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
SAQUIERES PARADEDA S.A.Supplier
JARQUE S.R.L.Supplier
EMPREST SRLSupplier
POLTIMAR SOCIEDAD ANONIMASupplier
TECNOLYN S.A.What was bought
Awarded items with quantity and unit price.
29 of 29
- Award no.
- R/210296170011
- Award date
- 07 abr. 2008
- Award status
- Active
- Supplier
- SAQUIERES PARADEDA S.A.
- Award no.
- R/211742930015
- Award date
- 07 abr. 2008
- Award status
- Active
- Supplier
- JARQUE S.R.L.
- Award no.
- R/213937700015
- Award date
- 07 abr. 2008
- Award status
- Active
- Supplier
- EMPREST SRL
- Award no.
- R/215073480011
- Award date
- 07 abr. 2008
- Award status
- Active
- Supplier
- POLTIMAR SOCIEDAD ANONIMA
- Award no.
- R/215254830014
- Award date
- 07 abr. 2008
- Award status
- Active
- Supplier
- TECNOLYN S.A.
Each item compared against purchases of the same item over the last 36 months.
2 of 29 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
- $ 44.572,00
- Items
- 29
- Currencies
- UYU
- Original amount in pesos
- $ 44.572,00
- 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-a128925