BIBLIORATO · CINTA ADHESIVA TRANSPARENTE…
ADQUISICION UTILES DE OFICINA
Awarded
$ 117.781≈ $ 520.310 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Consejo de Educación Técnico-Profesional Autonomous body — no executive mandate
Supplier
MAPA S.A.Supplier
ROMIS S.A.Supplier
VALMAN LTDA.-Supplier
SCHINCA S.A.Supplier
RUNGA MAYOL, CARLOS VICENTESupplier
ISORAL S.A.Supplier
OLCRIS S.A.What was bought
Awarded items with quantity and unit price.
37 of 37
- Award no.
- R/210000700010
- Award date
- 18 nov. 2005
- Award status
- Active
- Supplier
- MAPA S.A.
- Award no.
- R/211488740019
- Award date
- 18 nov. 2005
- Award status
- Active
- Supplier
- ROMIS S.A.
- Award no.
- R/212413240017
- Award date
- 18 nov. 2005
- Award status
- Active
- Supplier
- VALMAN LTDA.-
- Award no.
- R/213108520018
- Award date
- 18 nov. 2005
- Award status
- Active
- Supplier
- SCHINCA S.A.
- Award no.
- R/213201010016
- Award date
- 18 nov. 2005
- Award status
- Active
- Supplier
- RUNGA MAYOL, CARLOS VICENTE
- Award no.
- R/213587750019
- Award date
- 18 nov. 2005
- Award status
- Active
- Supplier
- ISORAL S.A.
- Award no.
- R/214557370011
- Award date
- 18 nov. 2005
- Award status
- Active
- Supplier
- OLCRIS S.A.
Each item compared against purchases of the same item over the last 36 months.
5 of 37 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 all- CORREA DE AIRE ACONDICIONADO PARA EQUIPO DE TRANSPORTE · CORREA DE ALTERNADORFIERRO FERTIL S.R.L.$ 2.300
- MANTENIMIENTO DE SISTEMA DE ALARMA CONTRA INCENDIOISAI S R L$ 522.116
- REPARACION DE CONTENEDOR REFRIGERADOJV FRIO SAS$ 65.000
- COMPRESOR PARA REFRIGERADOR · ACEITE BASICO MINERAL GRUPO III…TIENDA DE REFRIGERACION S.A.S$ 54.760
Amount detail and record origin
Amount detail
- UYU
- $ 117.780,75
- Items
- 37
- Currencies
- UYU
- Original amount in pesos
- $ 117.780,75
- 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-a99755