IMPRESION DE AFICHE · IMPRESION DE FOLLETOS…
Impresiòn de material de folleteria, guias de informacion y publicaciones varias para la Secretaria Nacional de la Droga. (deben guiarse para cotizar por los items y la informacion proporcionada en el Pliego de Condiciones).-
Awarded
$ 318.183≈ $ 938.096 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
LAGOMARSINO S.A.Supplier
IMPRIMEX S.A.Supplier
TRADINCO S.A.-Supplier
POSE BOSSOLASCO ROBERT REGINOSupplier
GAOR S.A.Supplier
GRAFIKOR LIMITADASupplier
DEL ESTE SOL S.R.L.Supplier
FANELCOR S.A.Supplier
SACCUM CAPAX LIMITADAWhat was bought
Awarded items with quantity and unit price.
20 of 20
- Award no.
- R/210139570012
- Award date
- 02 ago. 2011
- Award status
- Active
- Supplier
- LAGOMARSINO S.A.
- Award no.
- R/210713480017
- Award date
- 02 ago. 2011
- Award status
- Active
- Supplier
- IMPRIMEX S.A.
- Award no.
- R/211540250013
- Award date
- 02 ago. 2011
- Award status
- Active
- Supplier
- TRADINCO S.A.-
- Award no.
- R/211757410012
- Award date
- 02 ago. 2011
- Award status
- Active
- Supplier
- POSE BOSSOLASCO ROBERT REGINO
- Award no.
- R/212276830012
- Award date
- 02 ago. 2011
- Award status
- Active
- Supplier
- GAOR S.A.
- Award no.
- R/213148820012
- Award date
- 02 ago. 2011
- Award status
- Active
- Supplier
- GRAFIKOR LIMITADA
- Award no.
- R/213214690010
- Award date
- 02 ago. 2011
- Award status
- Active
- Supplier
- DEL ESTE SOL S.R.L.
- Award no.
- R/213403440011
- Award date
- 02 ago. 2011
- Award status
- Active
- Supplier
- FANELCOR S.A.
- Award no.
- R/216533100010
- Award date
- 02 ago. 2011
- Award status
- Active
- Supplier
- SACCUM CAPAX LIMITADA
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- SILLA GIRATORIA DE OFICINAKUTBAY S.A$ 192.000
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYCALDIMOR S A$ 67.881
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISA SOCIEDAD ANONIMA$ 69.523
- SERVICIO DE TRACTOR AGRICOLA CON MAQUINISTA INCLUIDOR21 S.R.L.$ 51.866
Amount detail and record origin
Amount detail
- UYU
- $ 318.183,00
- Items
- 20
- Currencies
- UYU
- Original amount in pesos
- $ 318.183,00
- 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-294677