SERVICIO DE PUBLICIDAD Y DIFUSION
Regularización de trámite.
Awarded
$ 144.000≈ $ 158.860 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
FREDA RIVERO ROSANNA MARIAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/100329270016
- Award date
- 20 may. 2024
- Award status
- Active
- Supplier
- FREDA RIVERO ROSANNA MARIA
- Award no.
- T/11024
- Award date
- 20 may. 2024
- Award status
- Active
- Supplier
- CANAL 5 - SERV. TELEV. NAC. - TVEO
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 all- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISA SOCIEDAD ANONIMA$ 57.483
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISA SOCIEDAD ANONIMA$ 17.588
- CONFECCION DE BOLSAFAMET S.A.$ 43.800
- ARRENDAMIENTO DE STANDINFINITE PLANET LLC$ 159.082
Amount detail and record origin
Amount detail
- UYU
- $ 144.000,00
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 144.000,00
- 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-1143175