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IMPRESION DE LIBRILLO · AFICHES Y FOLLETOS IMPRESOS…

Impresos Varios con destino a dependencias de la Direccion General de la Salud, a ser distribuidos en la Feria de Salud, los dias 16, 17 y 18 de abril del corriente a?o.-

Awarded

$ 249.120

≈ $ 865.709 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

NO VIGENTE Dirección General de la Salud
FATabaré Vázquez2005–2010

Supplier

DISER LTDA.

What was bought

Awarded items with quantity and unit price.

Award no.
R/210139570012
Award date
27 mar. 2009
Award status
Active
Supplier
LAGOMARSINO S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
IMPRESION DE LIBRILLO 3883310.000UNIDADBelow usual 0,0× the medianMedian $ 183 · range $ 72 – 23.640 · 86 comparablesView comparable purchases
Award no.
R/210307010015
Award date
27 mar. 2009
Award status
Active
Supplier
GRAFICA INDUSTRIAL URUGUAYA LTDA.-
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
AFICHES Y FOLLETOS IMPRESOS 291872.000UNIDADBelow usual 0,1× the medianMedian $ 13 · range $ 4 – 12.059 · 89 comparablesView comparable purchases
Award no.
R/210713480017
Award date
27 mar. 2009
Award status
Active
Supplier
IMPRIMEX S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
AFICHES Y FOLLETOS IMPRESOS 29185.000-----Not enough comparables
Award no.
R/210746750013
Award date
27 mar. 2009
Award status
Active
Supplier
DISER LTDA.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
IMPRESION DE VOLANTES 80014.000UNIDADBelow usual 0,1× the medianMedian $ 4 · range $ 1 – 1.266 · 30 comparablesView comparable purchases
Award no.
R/211485270011
Award date
27 mar. 2009
Award status
Active
Supplier
CILIURCZUK LTDA.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
IMPRESION DE VOLANTES 800111.000UNIDADBelow usual 0,2× the medianMedian $ 4 · range $ 1 – 1.266 · 30 comparablesView comparable purchases
Award no.
R/213214690010
Award date
27 mar. 2009
Award status
Active
Supplier
DEL ESTE SOL S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
AFICHES Y FOLLETOS IMPRESOS 2918150.000UNIDADBelow usual 0,1× the medianMedian $ 13 · range $ 4 – 12.059 · 89 comparablesView comparable purchases

Each item compared against purchases of the same item over the last 36 months.

1 of 6 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 calculated

Other awards from this agency

View all
  1. SOLUCION DE HIPOCLORITO DE SODIOEMILIO BENZO S.A.04 oct. 2010$ 861
  2. ALGODONALER S.A.22 feb. 2010$ 16.697
  3. ASESORAMIENTO PUBLICITARIOGRUPO PUBLICITARIO PERFIL LTDA.10 feb. 2010$ 1,3 M
  4. LIMPIEZA INTEGRAL DE LOCALESCOOPERATIVA COMUDE05 feb. 2010$ 1,4 M
Amount detail and record origin

Amount detail

UYU
$ 249.120,00
Items
6
Currencies
UYU
Original amount in pesos
$ 249.120,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin