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Contract

SERVICIO GRAFICO PARA TV

SOLICITUD DE AUSPICIO ANUAL CICLO 2011.-

Awardocds-yfs5dr-288890

Awarded

$ 87.080,00

≈ $ 261.559 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

Buyer · Procuring entity

Dirección Nacional Aviación Civil e Infraestructura Aeronáut
FAJosé Mujica2010–2015

Published on

11 de abril de 2011

What was bought

Awarded items with quantity and unit price.

Award no.
R/214991380013
Date
11 abr. 2011
Award status
active
Supplier
BOLSI GAVAGNIN CARLOS
DescriptionCatalogue codeQuantityUnitUnit priceTotal
SERVICIO GRAFICO PARA TV 100861UNIDAD
Award no.
T/11024
Date
11 abr. 2011
Award status
active
Supplier
CANAL 5 - SERV. TELEV. NAC. - TVEO
DescriptionCatalogue codeQuantityUnitUnit priceTotal
SERVICIO GRAFICO PARA TV 100861UNIDAD

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