SERVICIO DE PUBLICIDAD Y DIFUSION
Servicio de Publicidad (adjudicado Acta Nro. 36)
Awarded
$ 249.873≈ $ 840.719 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 TV S.A.Supplier
SONIDER S.A.Supplier
4 PIXELS S.R.L.Supplier
LUCANTO S.A.Supplier
GRUPO CIENTO OCHENTA S.A.What was bought
Awarded items with quantity and unit price.
9 of 9
- Award no.
- R/210134210018
- Award date
- 10 set. 2009
- Award status
- Active
- Supplier
- S.A. EMISORAS DE TELEVISION Y ANEXOS SAETA
- Award no.
- R/210223730017
- Award date
- 10 set. 2009
- Award status
- Active
- Supplier
- SOCIEDAD TELEVISORA LARRAÑAGA S.A.
- Award no.
- R/210936400013
- Award date
- 10 set. 2009
- Award status
- Active
- Supplier
- MONTE CARLO TV S.A.
- Award no.
- R/214203840014
- Award date
- 10 set. 2009
- Award status
- Active
- Supplier
- SONIDER S.A.
- Award no.
- R/214313080014
- Award date
- 10 set. 2009
- Award status
- Active
- Supplier
- 4 PIXELS S.R.L.
- Award no.
- R/214348990017
- Award date
- 10 set. 2009
- Award status
- Active
- Supplier
- LUCANTO S.A.
- Award no.
- R/216109780018
- Award date
- 10 set. 2009
- Award status
- Active
- Supplier
- GRUPO CIENTO OCHENTA S.A.
- Award no.
- T/11016
- Award date
- 10 set. 2009
- Award status
- Active
- Supplier
- SERV. OFICIAL DE DIFUSION, RADIO TELEVISION, ESPECTACULOS
- Award no.
- T/11024
- Award date
- 10 set. 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.
How price flags are calculatedOther awards from this agency
View all- SERVICIO DE PREVENCION Y VIGILANCIA DE BOMBEROSDIRECCION NACIONAL DE BOMBEROS$ 3.646
- BALIZA SOLAR CON CONO PARA SEÑALIZACIONBASSO CONTRERA BRUNO MATIAS$ 4.500
- SERVICIO DE CAFETERIAPOMBO MARICHAL CARLOS HENRY$ 17.790
- DESMONTAJE DE EXPOSICION · MONTAJE DE EXPOSICIONSTROBEL NIKLAUS MANUELE BEAT$ 85.000
Amount detail and record origin
Amount detail
- UYU
- $ 249.873,00
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 249.873,00
- 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-234445