NUMEROS IMPRESOS
"SUMINISTRO DE FORMULARIOS E IMPRESOS" COTIZAR EN BASE A ARCHIVO ADJUNTO
Awarded
$ 56.453.139.627≈ $ 164.373.357.338 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/212812980014
- Award date
- 25 nov. 2011
- Award status
- Active
- Supplier
- MICHELIS REIGIA JORGE FERNANDO
- Award no.
- R/213539660013
- Award date
- 25 nov. 2011
- Award status
- Active
- Supplier
- DENAD INTERNACIONAL S.A.
- Award no.
- R/213587750019
- Award date
- 25 nov. 2011
- Award status
- Active
- Supplier
- ISORAL S.A.
Each item compared against purchases of the same item over the last 36 months.
The open-data unit price does not carry the article's presentation (e.g. a 250 g container vs. 1 g), which can change how this comparison reads. When we can recover it, it appears next to the article; you can always check it on the official purchase page.
How price flags are calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 56.453.139.627,35
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 56.453.139.627,35
- 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-312917