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SERVICIO GRAFICO PARA TV

SOLICITUD DE AUSPICIO ANUAL CICLO 2011.-

Awarded

$ 87.080

≈ $ 262.538 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Dirección Nacional Aviación Civil e Infraestructura Aeronáut
FAJosé Mujica2010–2015

Supplier

BOLSI GAVAGNIN CARLOS

Supplier

CANAL 5 - SERV. TELEV. NAC. - TVEO

What was bought

Awarded items with quantity and unit price.

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

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  2. COMPUTADORA CONFIGURACION ESPECIALSSI LTDA15 oct. 2026$ 136.124
  3. MEDALLA CON BAÑO DE ORO · MONEDA GRABADA CON BAÑO DE PLATAGIVARA BARRETO SANDRA ERNESTINA14 oct. 2026$ 7.918
  4. CURSO DE CAPACITACION EN GESTION DE CALIDADINSTITUTO URUGUAYO DE NORMAS TECNICAS14 oct. 2026$ 15.400
Amount detail and record origin

Amount detail

UYU
$ 87.080,00
Items
2
Currencies
UYU
Original amount in pesos
$ 87.080,00
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-288890