Compra N.º 1066885
PAPEL KRAFT (HOJA)
active · Centro Departamental de Maldonado · Ver en comprasestatales ↗
Publicación: 16/08/2023 11:30
Adjudicaciones (1)
| Proveedor | Monto | Mon. | Método | Fecha |
|---|---|---|---|---|
| ISORAL S A | 13,500 | UYU | 16/08/2023 |
Proveedores participantes (25)
| Proveedor | RUT |
|---|---|
| ALER S A | 210383710014 |
| BARBADOS S A | 040099750014 |
| DIANELCO S A | 214003080016 |
| DIREBOL SOCIEDAD ANONIMA | 213152010011 |
| ELECTROMEDICAL S A | 213790700012 |
| FANIO S A | 212960190011 |
| FESTINO LOPEZ NELLY OLGA | 212666240015 |
| GUNTER SCHAAF SOCIEDAD ANONIMA | 211371480017 |
| ISORAL S A | 213587750019 |
| LABORATORIOS RIXDAL S.A. | 213335340010 |
| MACROMAR SOCIEDAD ANONIMA | 212517310011 |
| MEDICALKIT S.A. | 213198100013 |
| MEDICAL ZONSEJNAS S A | 213397890014 |
| MIDARMA SAS | 219139890010 |
| NALFER S.A. | 216549380018 |
| NELSON ARCOS S A | 210969130015 |
| NUÑEZ CENTURION JUAN MANUEL | 215238130011 |
| RECIFAL SA | 216579610011 |
| SAGRIN S A | 210139110011 |
| SANYFICO S A | 210378570013 |
| SELISTAR S A | 214378850019 |
| UNION DISPROFARMA SOCIEDAD ANONIMA | 212385690017 |
| URUFARMA S.A. | 211396450014 |
| VIMAX S A | 210350650012 |
| VIZCAINO GONZALEZ STEPHANIE ANDREA | 218199990013 |