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PILA ALCALINA AAA · CABLE HDMI 2M…

Montevideo,07/08/2024 VISTO: la solicitud de compra realizada por CENTRO COMUNAL ZONAL 13 RESULTANDO: ,,1) que se ha realizado el procedimiento de compra COMPRA DIRECTA D156336 ,, ,,2) se realizó la i

Awarded

$ 3.653

≈ $ 3.998 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

LIBRERIAS DEL LITORAL S A

Supplier

PAPELERIA ALDO S A

Supplier

DOLLON S A

What was bought

Awarded items with quantity and unit price.

7 of 7
Award no.
R/180055170018
Award date
07 ago. 2024
Award status
Active
Supplier
LIBRERIAS DEL LITORAL S A
DescriptionCodeQuantityUnitUnit priceTotal
PILA ALCALINA AAA 048UNIDAD
CABLE HDMI 2M 02UNIDAD
Award no.
R/210003030016
Award date
07 ago. 2024
Award status
Active
Supplier
PAPELERIA ALDO S A
DescriptionCodeQuantityUnitUnit priceTotal
CARGADOR P/CALCULADORA HR-150 RC 01UNIDAD
SEPARADOR PLASTICO A4 010UNIDAD
CABLE HDMI 5M 01UNIDAD
Award no.
R/211569920017
Award date
07 ago. 2024
Award status
Active
Supplier
DOLLON S A
DescriptionCodeQuantityUnitUnit priceTotal
SELLO FECHADOR 01UNIDAD
SELLO AUTOMATICO TIPO TRODAT 01UNIDAD

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
$ 3.653,01
Items
7
Currencies
UYU
Original amount in pesos
$ 3.653,01
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-i439944