Contract
AFICHES Y FOLLETOS IMPRESOS
No cotizar, regularización del trámite
Awarded
$ 18.016,00≈ $ 55.853 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
Supplier
DEL ESTE SOL S.R.L.Supplier
GRAFICA IMPRESORA DIGITAL S.R.L.Published on
29 de diciembre de 2010What was bought
Awarded items with quantity and unit price.
- Award no.
- R/213214690010
- Date
- 29 dic. 2010
- Award status
- active
- Supplier
- DEL ESTE SOL S.R.L.
- Award no.
- R/215097430014
- Date
- 29 dic. 2010
- Award status
- active
- Supplier
- GRAFICA IMPRESORA DIGITAL S.R.L.
Price reference
Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.
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