FOLL. TRIPTICO 130 GRS, DOS DOBLECES · FOLL. ARTIGAS ETC, ATLANTIDA, PTA DEL ESTE Y MDEO…

Name: FOLL. TRIPTICO 130 GRS, DOS DOBLECES · FOLL. ARTIGAS ETC, ATLANTIDA, PTA DEL ESTE Y MDEO…
Creator: Dirección General de Secretaría
Published: 2004-01-22T00:00:00.000Z
License: https://catalogodatos.gub.uy

IMPRESION DE FOLLETOS DE ACUERDO A LAS ESPECIFICACIONES DEL ART. 9 DEL PLIEGO DE CONDICIONES PARTICULARES

Awarded

$ 614.000

≈ $ 3.065.178 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

Dirección General de Secretaría

PCJorge Batlle2000–2005

Supplier

LAGOMARSINO S.A.

Supplier

GAOR S.A.

Supplier

NOVAMIL SOCIEDAD ANONIMA

What was bought

Awarded items with quantity and unit price.

Award no.: R/210139570012
Award date: 22 ene. 2004
Award status: Active
Supplier: LAGOMARSINO S.A.

Description	Code	Quantity	Unit	Unit price	Total
FOLL. TRIPTICO 130 GRS, DOS DOBLECES	0	100.000	FOLLETOS

Award no.: R/212276830012
Award date: 22 ene. 2004
Award status: Active
Supplier: GAOR S.A.

Description	Code	Quantity	Unit	Unit price	Total
FOLL. ARTIGAS ETC, ATLANTIDA, PTA DEL ESTE Y MDEO	0	210.000	FOLLETOS

Award no.: R/213240830010
Award date: 22 ene. 2004
Award status: Active
Supplier: NOVAMIL SOCIEDAD ANONIMA

Description	Code	Quantity	Unit	Unit price	Total
FOLL. COLONIA DEL SACRAMENTO, PQUE AREQUITA Y VILLA LA PAZ	0	70.000	FOLLETOS
FOLL. FLORIDA, LA PALOMA	0	60.000	FOLLETOS

Other awards from this agency

View all

Amount detail and record origin

Amount detail

UYU: $ 614.000,00
Items: 4
Currencies: UYU
Original amount in pesos: $ 614.000,00
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-21802