SERVICIO DE GRABACION DE AUDIO, VIDEO Y FOTOGRAFIA PARA EVENTO
Regularización de tramite
Awarded
$ 140.550≈ $ 374.233 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/213899610018
- Award date
- 23 nov. 2012
- Award status
- Active
- Supplier
- FOTOSTOCK URUGUAY S.A.
- Award no.
- R/214543070010
- Award date
- 23 nov. 2012
- Award status
- Active
- Supplier
- LONDINUX SOCIEDAD ANONIMA
- Award no.
- R/215004100019
- Award date
- 23 nov. 2012
- Award status
- Active
- Supplier
- GLEYFOR S.A.
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- CARTUCHO DE CINTA PARA ROTULADORA · CARTUCHO DE TONER PARA IMPRESORA…EMME SISTEMAS SOCIEDAD ANONIMA$ 737.936
- CONTRATACION DE ARTISTACOOPERATIVA DE LAS ARTES DEL URUGUAY SUPLEMENTADA$ 41.933
- PASAJE EN OMNIBUS DENTRO DEL PAISDIOMAR G. NUÑEZ PEREIRA SA$ 32.317
- PASAJE EN OMNIBUS DENTRO DEL PAISDIOMAR G. NUÑEZ PEREIRA SA$ 1.788
Amount detail and record origin
Amount detail
- UYU
- $ 140.550,00
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 140.550,00
- 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-357749