TABLA APRETAPAPEL ACRILICO · BOLIGRAFO AZUL…
Montevideo,11/02/2025 VISTO: la solicitud de compra realizada por ALMACENES RESULTANDO: ,,1) que se ha realizado el procedimiento de compra COMPRA DIRECTA D166411 ,, ,,2) se realizó la imputación prev
Awarded
$ 28.454≈ $ 30.491 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.
- Award no.
- R/211616830015
- Award date
- 11 feb. 2025
- Award status
- Active
- Supplier
- SANTIAGO ALOY SOCIEDAD ANONIMA
- Award no.
- R/210178040010
- Award date
- 11 feb. 2025
- Award status
- Active
- Supplier
- PAPELERIA GALLI S A
- Award no.
- R/210003030016
- Award date
- 11 feb. 2025
- Award status
- Active
- Supplier
- PAPELERIA ALDO S A
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 28.454,00
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 28.454,00
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-i458974