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MOUSE PAD GEL C/APOYA MUÑECA · BLOCK RAYADO A5 210X148MM C/ESPIRAL…

Montevideo,19/05/2025 VISTO: la solicitud de compra realizada por ALMACENES RESULTANDO: ,,1) que se ha realizado el procedimiento de compra COMPRA DIRECTA D171414 ,, ,,2) se realizó la imputación prev

Awarded

$ 376.894

≈ $ 395.546 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

What was bought

Awarded items with quantity and unit price.

13 of 13
Award no.
R/214874940012
Award date
19 may. 2025
Award status
Active
Supplier
PAPELCUR SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit priceTotal
MOUSE PAD GEL C/APOYA MUÑECA 0100UNIDAD
BLOCK RAYADO A5 210X148MM C/ESPIRAL 0100UNIDAD
MARCADOR PIZARRA TRAZO GRUESO NEGRO 0250UNIDAD
MARCADOR PIZARRA TRAZO GRUESO AZUL 0200UNIDAD
GOMA BORRAR 50MM 0400UNIDAD
LIBRETA HOJAS AUTOADHESIVAS 3X3 PLG 0800UNIDAD
Award no.
R/211616830015
Award date
19 may. 2025
Award status
Active
Supplier
SANTIAGO ALOY SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit priceTotal
CARPETA CARTONPLAST LOMO 5CM C/ELASTICO 0100UNIDAD
BIBLIORATO OFICIO 050UNIDAD
PAPEL FOTOCOPIA A4 80G PAQ 500HJ 02.500UNIDAD
BANDA ELASTICA BOLSA 200G 0100UNIDAD
MARCADOR FLUORESCENTE ROJO 0400UNIDAD
MARCADOR FLUORESCENTE AMARILLO 0350UNIDAD
Award no.
R/210178040010
Award date
19 may. 2025
Award status
Active
Supplier
PAPELERIA GALLI S A
DescriptionCodeQuantityUnitUnit priceTotal
BORRADOR PIZARRA 050UNIDAD

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
$ 376.894,00
Items
13
Currencies
UYU
Original amount in pesos
$ 376.894,00
Includes conversion
No
Exchange rate as of
16 jul. 2026

Record origin