BANDERA · CARTEL ENROLLABLE TIPO ROLL UP…
La Unidad Ejecutora 002 ¿Dirección Nacional de Educación¿, del inciso 11 ¿Ministerio de Educación y Cultura¿ llama a Compra Directa Por Excepción y convoca a empresas interesadas en cotizar para la compra de artículos promocionales para sus distintas dependencias en las condiciones establecidas en pliego adjunto.
Awarded
$ 584.557≈ $ 638.485 in today's pesos
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/213866340011
- Award date
- 23 jul. 2024
- Award status
- Active
- Supplier
- PIÑERO LAENS RODRIGO TOMAS
- Award no.
- R/214997490015
- Award date
- 23 jul. 2024
- Award status
- Active
- Supplier
- PEDROZO RODRIGUEZ JULIA EDITH
- Award no.
- R/217516970019
- Award date
- 23 jul. 2024
- Award status
- Active
- Supplier
- IMPRENTA ROJO S.R.L.
Each item compared against purchases of the same item over the last 36 months.
1 of 8 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).
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
- $ 584.557,19
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 584.557,19
- 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-1144697