Contract
NUMEROS IMPRESOS
"SUMINISTRO DE FORMULARIOS E IMPRESOS" COTIZAR EN BASE A ARCHIVO ADJUNTO
Awarded
$ 56.453.139.627,35≈ $ 162.893.975.360 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
MICHELIS REIGIA JORGE FERNANDOSupplier
DENAD INTERNACIONAL S.A.Supplier
ISORAL S.A.Published on
25 de noviembre de 2011What was bought
Awarded items with quantity and unit price.
- Award no.
- R/212812980014
- Date
- 25 nov. 2011
- Award status
- active
- Supplier
- MICHELIS REIGIA JORGE FERNANDO
- Award no.
- R/213539660013
- Date
- 25 nov. 2011
- Award status
- active
- Supplier
- DENAD INTERNACIONAL S.A.
- Award no.
- R/213587750019
- Date
- 25 nov. 2011
- Award status
- active
- Supplier
- ISORAL S.A.
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