CARPETA CON OREJA · LIBRETA…
ADQUISICION MATERIALES DE IMPRENTA
Awarded
$ 22.889≈ $ 104.171 in today's pesos
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.
8 of 8
- Award no.
- R/211171600019
- Award date
- 19 jul. 2005
- Award status
- Active
- Supplier
- IMPRESORA COLOR S.R.L.
- Award no.
- R/213148820012
- Award date
- 19 jul. 2005
- Award status
- Active
- Supplier
- GRAFIKOR LIMITADA
- Award no.
- R/214123680010
- Award date
- 19 jul. 2005
- Award status
- Active
- Supplier
- TEIJEIRO HNOS. LTDA.
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 EQUIPO DE AIRE ACONDICIONADOBONJOUR TORRES HECTOR MIGUEL$ 42.716
- PILA COMPACTAGIANNOTTI PRIORE MARIA FILOMENA$ 1.160
- TONER PARA IMPRESORA LASER · CARTUCHO DE TINTA PARA IMPRESORASAQUIERES PARADEDA S.A.$ 7.942
- CABLE FLEXIBLE MULTIFILAR CON CUBIERTA DE CAUCHO SINTETICOABAY SOCIEDAD ANONIMA$ 1.789
Amount detail and record origin
Amount detail
- UYU
- $ 22.888,90
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 22.888,90
- 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-a90699