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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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BOLETOS · PUBLICACION DE DOC.…

Awarded

$ 452.430

≈ $ 2.370.501 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

What was bought

Awarded items with quantity and unit price.

11 of 11
Award no.
R/210002720019
Award date
15 may. 2003
Award status
Active
Supplier
C.U.T.C.S.A.
DescriptionCodeQuantityUnitUnit priceTotal
BOLETOS 08UNIDAD
Award no.
R/211224540015
Award date
15 may. 2003
Award status
Active
Supplier
EDITORIAL AGORA S.A.
DescriptionCodeQuantityUnitUnit priceTotal
PUBLICACION DE DOC. 01COLUMNAS
Award no.
R/211396230014
Award date
15 may. 2003
Award status
Active
Supplier
ALMACA LTDA
DescriptionCodeQuantityUnitUnit priceTotal
GARRAFA GAS 02GARRAFA 13 K
Award no.
R/211737150015
Award date
15 may. 2003
Award status
Active
Supplier
BRECHA S.R.L.
DescriptionCodeQuantityUnitUnit priceTotal
PUBLICACION DE DOC 01COLUMNAS
Award no.
R/212029060016
Award date
15 may. 2003
Award status
Active
Supplier
AMALIO M. FERNANDEZ S.R.L.
DescriptionCodeQuantityUnitUnit priceTotal
LIBRO GRANDES CADENAS 01UNIDAD
Award no.
R/212657170018
Award date
15 may. 2003
Award status
Active
Supplier
PAPELES S.R.L.
DescriptionCodeQuantityUnitUnit priceTotal
PAPEL CONTAC 04METROS
Award no.
R/212784060017
Award date
15 may. 2003
Award status
Active
Supplier
COPISER S.A.
DescriptionCodeQuantityUnitUnit priceTotal
FOTOCOPIA 05851
Award no.
R/212872420015
Award date
15 may. 2003
Award status
Active
Supplier
BUONAFINA CALEFACCION S.R.L.
DescriptionCodeQuantityUnitUnit priceTotal
REPARACION CELEF. EDIF. 01SERVICIO
Award no.
R/214130990011
Award date
15 may. 2003
Award status
Active
Supplier
ADMINISTRACION NACIONAL DE CORREOS
DescriptionCodeQuantityUnitUnit priceTotal
CORRESPONDENCIA 01UNIDAD
Award no.
R/214662020017
Award date
15 may. 2003
Award status
Active
Supplier
GOFERAN SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit priceTotal
AGUA DISPENSADORES 05BIDON 10L
AGUA MINERAL 06PACK 2 X 6

Other awards from this agency

View all
  1. ESCRITORIO DE MADERA Y METAL · SILLA PARA ESCRITORIONICOLAS DE MARCO Y CIA S A21 oct. 2026$ 139.967
  2. SERVICIO DE MESA DE AYUDA Y SOPORTE INFORMATICOPORTO VARESE S A19 oct. 2026$ 266.295
  3. SERVICIO DE MESA DE AYUDA Y SOPORTE INFORMATICOBULLSEYE S.R.L.15 oct. 2026$ 365.220
  4. ACONDICIONAMIENTO DE OFICINAPRODECO S.R.L.14 oct. 2026$ 348.000
Amount detail and record origin

Amount detail

UYU
$ 452.429,75
Items
11
Currencies
UYU
Original amount in pesos
$ 452.429,75
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin