SOBRE · TARJETA CARTULINA…
Contratación de un Servicio de Impresos.
Awarded
$ 269.320≈ $ 715.438 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Despacho de la Secretaría Estado y Oficinas DependientesFAJosé Mujica2010–2015
Supplier
DAVELTY SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210307010015
- Award date
- 16 nov. 2012
- Award status
- Active
- Supplier
- GRAFICA INDUSTRIAL URUGUAYA LTDA.-
- Award no.
- R/216027500011
- Award date
- 16 nov. 2012
- Award status
- Active
- Supplier
- DAVELTY SOCIEDAD ANONIMA
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
- $ 269.320,00
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 269.320,00
- 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-344943