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CARTULINA 50X70 NARANJA · PINTURA FACIAL 75G…

Montevideo,10/07/2024 VISTO: la solicitud de compra realizada por MUNICIPIO G RESULTANDO: ,,1) que se ha realizado el procedimiento de compra COMPRA DIRECTA D154214 ,, ,,2) se realizó la imputación pr

Awarded

$ 5.222

≈ $ 5.730 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Intendencia de Montevideo
FACarolina Cosse2020–2025

Supplier

DOLLON S A
Award no.
R/211569920017
Award status
Active

What was bought

Awarded items with quantity and unit price.

7 of 7
DescriptionCodeQuantityUnitUnit priceTotal
CARTULINA 50X70 NARANJA 028UNIDAD
PINTURA FACIAL 75G 012UNIDAD
CARTULINA CORRUGADA 50X70CM 010UNIDAD
OPALINA BLANCA LISA A4 120G 0100UNIDAD
MARCADOR FIBRA PUNTA FINA CJ 24UN 01UNIDAD
MARCADOR GRUESO CJ 24UN (USO ESCOLAR) 01UNIDAD
SELLO AUTOMATICO TIPO TRODAT 05UNIDAD

Other awards from this agency

View all
  1. Award 131707022 may. 2026No amount
  2. Award 131782321 may. 2026No amount
  3. Award 131725621 may. 2026No amount
  4. Award 131805721 may. 2026No amount
Amount detail and record origin

Amount detail

UYU
$ 5.221,74
Items
7
Currencies
UYU
Original amount in pesos
$ 5.221,74
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin