SERVICIO DE PUBLICIDAD Y DIFUSION
Regularización del trámite.
Awarded
$ 136.947≈ $ 377.255 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
MONTE CARLO S.A.Supplier
EMISORA DEL PLATA S.R.L.Supplier
FLEG S.A.Supplier
LANOS S.A.Supplier
ZALCBERG SITNER, PABLOSupplier
EMISORA AZUL LIMITADASupplier
MODACOR S.A.Supplier
VALLEMIEL S.A.Supplier
ARISTA S.A.What was bought
Awarded items with quantity and unit price.
12 of 12
- Award no.
- R/210153680016
- Award date
- 28 jun. 2012
- Award status
- Active
- Supplier
- MONTE CARLO S.A.
- Award no.
- R/210556280016
- Award date
- 28 jun. 2012
- Award status
- Active
- Supplier
- COMPANIA URUGUAYA DE PUBLICIDAD S.A.
- Award no.
- R/210700870016
- Award date
- 28 jun. 2012
- Award status
- Active
- Supplier
- EMISORA DEL PLATA S.R.L.
- Award no.
- R/211033950014
- Award date
- 28 jun. 2012
- Award status
- Active
- Supplier
- FLEG S.A.
- Award no.
- R/211588950015
- Award date
- 28 jun. 2012
- Award status
- Active
- Supplier
- LANOS S.A.
- Award no.
- R/213270550016
- Award date
- 28 jun. 2012
- Award status
- Active
- Supplier
- ZALCBERG SITNER, PABLO
- Award no.
- R/213504930014
- Award date
- 28 jun. 2012
- Award status
- Active
- Supplier
- EMISORA AZUL LIMITADA
- Award no.
- R/213644680010
- Award date
- 28 jun. 2012
- Award status
- Active
- Supplier
- MODACOR S.A.
- Award no.
- R/213944630019
- Award date
- 28 jun. 2012
- Award status
- Active
- Supplier
- VALLEMIEL S.A.
- Award no.
- R/214000380019
- Award date
- 28 jun. 2012
- Award status
- Active
- Supplier
- ARISTA S.A.
- Award no.
- R/214178750010
- Award date
- 28 jun. 2012
- Award status
- Active
- Supplier
- SARANDI COMUNICACIONES SOCIEDAD ANONIMA
- Award no.
- T/11016
- Award date
- 28 jun. 2012
- Award status
- Active
- Supplier
- SERV. OFICIAL DE DIFUSION, RADIO TELEVISION, ESPECTACULOS
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
- $ 136.947,00
- Items
- 12
- Currencies
- UYU
- Original amount in pesos
- $ 136.947,00
- 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-338653