Sobres manila 25 x 35 · Sobres manila 30x40…
COMPRA DE UTILES DE OFICINA
Awarded
$ 33.012.792≈ $ 215.318.868 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
DISTRICOMP S.A.Supplier
PASIMAR S.A.What was bought
Awarded items with quantity and unit price.
35 of 35
- Award no.
- R/212363900019
- Award date
- 17 jul. 2002
- Award status
- Active
- Supplier
- DISTRICOMP S.A.
- Award no.
- R/214084660018
- Award date
- 17 jul. 2002
- Award status
- Active
- Supplier
- PASIMAR S.A.
Other awards from this agency
View all- CHAPA ACANALADA ALUMINIZADA CAL 26 · CAÑO DE HIERRO LISO SECCION RECTANGULAR…CAULIN Y CIA LTDA$ 6.127
- BATERIA DE 12V (LIQUIDO) · JUEGO DE ALFOMBRAS PARA EQUIPO DE TRANSPORTEGRUPO HORNOS SAS$ 21.171
- FILTRO DE AIRE DE CABINA PARA EQUIPO DE TRANSPORTE · FILTRO DE AIRE DE MOTOR…GRUPO HORNOS SAS$ 2.514
- FILTRO DE AIRE DE CABINA PARA EQUIPO DE TRANSPORTE · FILTRO DE AIRE DE MOTOR…GRUPO HORNOS SAS$ 8.165
Amount detail and record origin
Amount detail
- UYU
- $ 33.012.792,10
- Items
- 35
- Currencies
- UYU
- Original amount in pesos
- $ 33.012.792,10
- 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-a7793