SERVICIO DE PUBLICIDAD Y DIFUSION
Awarded
$ 3.808.478≈ $ 13.168.321 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
MONTE CARLO S.A.Supplier
RADIO ORIENTAL S.A.Supplier
DIFUSORES DEL PLATA S.A.Supplier
MONTE CARLO TV S.A.Supplier
FLEG S.A.Supplier
RED URUGUAYA DE TELEVISION S.A.Supplier
LANOS S.A.Supplier
CRISCIO GELMI NESTOR OSVALDOSupplier
CABLE PLUS S.A.Supplier
CABLE VIDEO URUGUAY LTDA.Supplier
ZALCBERG SITNER, PABLOSupplier
TOMOREL S.A.Supplier
VISOLNY S.A.Supplier
MODACOR S.A.Supplier
SAOMIL S.A.Supplier
MONT SOLEIL S.A.What was bought
Awarded items with quantity and unit price.
33 of 33
- Award no.
- R/210134210018
- Award date
- 23 jun. 2009
- Award status
- Active
- Supplier
- S.A. EMISORAS DE TELEVISION Y ANEXOS SAETA
- Award no.
- R/210153680016
- Award date
- 23 jun. 2009
- Award status
- Active
- Supplier
- MONTE CARLO S.A.
- Award no.
- R/210153800011
- Award date
- 23 jun. 2009
- Award status
- Active
- Supplier
- RADIO ORIENTAL S.A.
- Award no.
- R/210223730017
- Award date
- 23 jun. 2009
- Award status
- Active
- Supplier
- SOCIEDAD TELEVISORA LARRAÑAGA S.A.
- Award no.
- R/210285480014
- Award date
- 23 jun. 2009
- Award status
- Active
- Supplier
- DIFUSORES DEL PLATA S.A.
- Award no.
- R/210356460010
- Award date
- 23 jun. 2009
- Award status
- Active
- Supplier
- COOPERATIVA DE RADIOEMISORES DEL INTERIOR
- Award no.
- R/210556280016
- Award date
- 23 jun. 2009
- Award status
- Active
- Supplier
- COMPANIA URUGUAYA DE PUBLICIDAD S.A.
- Award no.
- R/210936400013
- Award date
- 23 jun. 2009
- Award status
- Active
- Supplier
- MONTE CARLO TV S.A.
- Award no.
- R/211033950014
- Award date
- 23 jun. 2009
- Award status
- Active
- Supplier
- FLEG S.A.
- Award no.
- R/211159110015
- Award date
- 23 jun. 2009
- Award status
- Active
- Supplier
- RED URUGUAYA DE TELEVISION S.A.
- Award no.
- R/211196140011
- Award date
- 23 jun. 2009
- Award status
- Active
- Supplier
- CETINIC BARREIRO ANTONIO VLADIMIR
- Award no.
- R/211588950015
- Award date
- 23 jun. 2009
- Award status
- Active
- Supplier
- LANOS S.A.
- Award no.
- R/211796240017
- Award date
- 23 jun. 2009
- Award status
- Active
- Supplier
- RAMI ASOCIACION DE RADIOS DEL INTERIOR
- Award no.
- R/212235470011
- Award date
- 23 jun. 2009
- Award status
- Active
- Supplier
- CRISCIO GELMI NESTOR OSVALDO
- Award no.
- R/212532580016
- Award date
- 23 jun. 2009
- Award status
- Active
- Supplier
- CABLE PLUS S.A.
- Award no.
- R/212831050019
- Award date
- 23 jun. 2009
- Award status
- Active
- Supplier
- CABLE VIDEO URUGUAY LTDA.
- Award no.
- R/212869610011
- Award date
- 23 jun. 2009
- Award status
- Active
- Supplier
- CANELONES CABLEVISION COLOR S.A(EN FORMACION)
- Award no.
- R/213270550016
- Award date
- 23 jun. 2009
- Award status
- Active
- Supplier
- ZALCBERG SITNER, PABLO
- Award no.
- R/213291820012
- Award date
- 23 jun. 2009
- Award status
- Active
- Supplier
- CBS OUTDOOR ADVERTISING URUGUAY SOCIEDAD ANONIMA
- Award no.
- R/213474990014
- Award date
- 23 jun. 2009
- Award status
- Active
- Supplier
- TOMOREL S.A.
- Award no.
- R/213622480019
- Award date
- 23 jun. 2009
- Award status
- Active
- Supplier
- VISOLNY S.A.
- Award no.
- R/213644680010
- Award date
- 23 jun. 2009
- Award status
- Active
- Supplier
- MODACOR S.A.
- Award no.
- R/214663160017
- Award date
- 23 jun. 2009
- Award status
- Active
- Supplier
- SAOMIL S.A.
- Award no.
- R/215759990019
- Award date
- 23 jun. 2009
- Award status
- Active
- Supplier
- MONT SOLEIL S.A.
- Award no.
- T/11016
- Award date
- 23 jun. 2009
- Award status
- Active
- Supplier
- SERV. OFICIAL DE DIFUSION, RADIO TELEVISION, ESPECTACULOS
- Award no.
- T/11024
- Award date
- 23 jun. 2009
- 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.
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View allAmount detail and record origin
Amount detail
- UYU
- $ 3.808.478,14
- Items
- 33
- Currencies
- UYU
- Original amount in pesos
- $ 3.808.478,14
- 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-223389