No Catalogado
8000 SOBRES CON VENTANA Y LOGO IMP. 2 TINTAS . P/ENVIO DE TARJ. MASTER FISERV,S/PTO. DEL 14/9/22. ENT: 15 DIAS EN OPERACIONES MEDIOS DE PAGO -ED.19 DE JUNIO MINAS 1434 S/18 DE JULIO PISO 2
Awarded
$ 20.720≈ $ 24.771 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
STEME S A- Award no.
- R/211472730019
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 20.720,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 20.720,00
- 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-i373762