cuadernos 96 hojas · papel fax ( 30 m x 216 mm )…
compra de articulos de Oficina
Awarded
$ 24.808≈ $ 124.273 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ISAFER LTDA.Supplier
CUEVAS VIANA, JUAN LEONELWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/212363870012
- Award date
- 09 dic. 2003
- Award status
- Active
- Supplier
- ISAFER LTDA.
- Award no.
- R/214786540012
- Award date
- 09 dic. 2003
- Award status
- Active
- Supplier
- CUEVAS VIANA, JUAN LEONEL
Other awards from this agency
View all- SERVICIO DE VIDRIERIAVIDRIERIA SOBOL S.A.$ 3.750
- TRANSPORTE EN AUTOMOVIL CON CHOFER DENTRO DEL PAISGIMENEZ MICELI, MIGUEL ANGEL Y GIMENEZ MICELI GABRIEL JOSE$ 472.320
- TUBO DE VIDRIO BOROSILICATO (TIPO PYREX)NEBUGLASS LTDA.-$ 1.125
- PUNTERO (TIP) CON FILTRO LIBRE DE ARNASA PARA PIPETA AUTOMATICAELECO S.A.$ 10.200
Amount detail and record origin
Amount detail
- UYU
- $ 24.808,00
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 24.808,00
- 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-a38524