IMPRESION DE VINILO
PLOTEO Y COLOCACION DE 15 CAMIONETAS DOBLE CABINA EN VINILO DE CORTE IGUAL DISEÑO ENVIADO.- SE REGULARIZA TRAMITE POR AUTORIZACION DE GERENCIA LOGISTICA.-
Awarded
$ 67.008≈ $ 188.657 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
CASSAR S.A.- Award no.
- R/215440090017
- Award status
- Active
- Contracting unit ?
- Silvana Durán
What was bought
Awarded items with quantity and unit price.
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 allAmount detail and record origin
Amount detail
- UYU
- $ 67.008,15
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 67.008,15
- 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-328402