IMPRESION DE AFICHE · IMPRESION DE FOLLETOS
1000 afiches formato A3 impresos en papel mate 200 grms, a 4 tintas solo frente. 10.000 folletos doblados al medio froamto abierto 24 x 16 impresos mate 200 grms. 4 tintas frente y dorso. Por mas informacion comunicarse con Direccion de Educacion Plan Nacional de Lectura al telef.9150103 int.2161
Awarded
$ 9.550≈ $ 32.039 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
DEL ESTE SOL S.R.L.- Award no.
- R/213214690010
- Award status
- Active
- Contracting unit ?
- Dpto. Compras
What was bought
Awarded items with quantity and unit price.
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- Award 1371656No amount
- ACONDICIONAMIENTO DE INSTALACION ELECTRICA · CONTRATACION DE MANO DE OBRASONDA URUGUAY S.A.$ 86.835
- MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) · CONTRATACION DE MANO DE OBRACUELLO TRAVERSA JUAN ALEJANDRO$ 17.650
- MANTENIMIENTO DE HARDWARE · DEPOSITO DE TONER RESIDUALPLUS ULTRA S A$ 4.517
Amount detail and record origin
Amount detail
- UYU
- $ 9.550,00
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 9.550,00
- 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-234449