SERVICIO DE PUBLICIDAD Y DIFUSION
Awarded
$ 3.124.328≈ $ 10.361.367 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
COMANDO S.A.Supplier
TELESISTEMAS URUGUAYOS S.R.L.Supplier
MONTE CARLO TV S.A.Supplier
FLEG S.A.Supplier
RED URUGUAYA DE TELEVISION S.A.Supplier
PARAIBA S.A.Supplier
LANOS S.A.Supplier
CANAL 3 COLONIA S.A.Supplier
ZALCBERG SITNER, PABLOSupplier
VISOLNY S.A.Supplier
MODACOR S.A.Supplier
ARISTA S.A.Supplier
SAOMIL S.A.Supplier
EMISORA GALAXIA FM S.R.L.Supplier
MONT SOLEIL S.A.What was bought
Awarded items with quantity and unit price.
26 of 26
- Award no.
- R/210134210018
- Award date
- 21 dic. 2009
- Award status
- Active
- Supplier
- S.A. EMISORAS DE TELEVISION Y ANEXOS SAETA
- Award no.
- R/210153680016
- Award date
- 21 dic. 2009
- Award status
- Active
- Supplier
- MONTE CARLO S.A.
- Award no.
- R/210153800011
- Award date
- 21 dic. 2009
- Award status
- Active
- Supplier
- RADIO ORIENTAL S.A.
- Award no.
- R/210191870013
- Award date
- 21 dic. 2009
- Award status
- Active
- Supplier
- COMANDO S.A.
- Award no.
- R/210223730017
- Award date
- 21 dic. 2009
- Award status
- Active
- Supplier
- SOCIEDAD TELEVISORA LARRAÑAGA S.A.
- Award no.
- R/210356460010
- Award date
- 21 dic. 2009
- Award status
- Active
- Supplier
- COOPERATIVA DE RADIOEMISORES DEL INTERIOR
- Award no.
- R/210551510013
- Award date
- 21 dic. 2009
- Award status
- Active
- Supplier
- TELESISTEMAS URUGUAYOS S.R.L.
- Award no.
- R/210556280016
- Award date
- 21 dic. 2009
- Award status
- Active
- Supplier
- COMPANIA URUGUAYA DE PUBLICIDAD S.A.
- Award no.
- R/210936400013
- Award date
- 21 dic. 2009
- Award status
- Active
- Supplier
- MONTE CARLO TV S.A.
- Award no.
- R/211033950014
- Award date
- 21 dic. 2009
- Award status
- Active
- Supplier
- FLEG S.A.
- Award no.
- R/211159110015
- Award date
- 21 dic. 2009
- Award status
- Active
- Supplier
- RED URUGUAYA DE TELEVISION S.A.
- Award no.
- R/211196140011
- Award date
- 21 dic. 2009
- Award status
- Active
- Supplier
- CETINIC BARREIRO ANTONIO VLADIMIR
- Award no.
- R/211423150012
- Award date
- 21 dic. 2009
- Award status
- Active
- Supplier
- PARAIBA S.A.
- Award no.
- R/211588950015
- Award date
- 21 dic. 2009
- Award status
- Active
- Supplier
- LANOS S.A.
- Award no.
- R/211671680011
- Award date
- 21 dic. 2009
- Award status
- Active
- Supplier
- CANAL 3 COLONIA S.A.
- Award no.
- R/211796240017
- Award date
- 21 dic. 2009
- Award status
- Active
- Supplier
- RAMI ASOCIACION DE RADIOS DEL INTERIOR
- Award no.
- R/213270550016
- Award date
- 21 dic. 2009
- Award status
- Active
- Supplier
- ZALCBERG SITNER, PABLO
- Award no.
- R/213622480019
- Award date
- 21 dic. 2009
- Award status
- Active
- Supplier
- VISOLNY S.A.
- Award no.
- R/213644680010
- Award date
- 21 dic. 2009
- Award status
- Active
- Supplier
- MODACOR S.A.
- Award no.
- R/214000380019
- Award date
- 21 dic. 2009
- Award status
- Active
- Supplier
- ARISTA S.A.
- Award no.
- R/214663160017
- Award date
- 21 dic. 2009
- Award status
- Active
- Supplier
- SAOMIL S.A.
- Award no.
- R/214930480018
- Award date
- 21 dic. 2009
- Award status
- Active
- Supplier
- DEL CASTILLO BENTANCUR ZELMIRA MANUELA
- Award no.
- R/215228870012
- Award date
- 21 dic. 2009
- Award status
- Active
- Supplier
- EMISORA GALAXIA FM S.R.L.
- Award no.
- R/215759990019
- Award date
- 21 dic. 2009
- Award status
- Active
- Supplier
- MONT SOLEIL S.A.
- Award no.
- T/11016
- Award date
- 21 dic. 2009
- Award status
- Active
- Supplier
- SERV. OFICIAL DE DIFUSION, RADIO TELEVISION, ESPECTACULOS
- Award no.
- T/11024
- Award date
- 21 dic. 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 allAmount detail and record origin
Amount detail
- UYU
- $ 3.124.328,00
- Items
- 26
- Currencies
- UYU
- Original amount in pesos
- $ 3.124.328,00
- 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-240095