IMPRESION DE FOLLETOS · IMPRESION DE LIBRO
Servicio de impresion
Awarded
$ 168.780≈ $ 447.728 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
IMPRIMEX S.A.- Award no.
- R/210713480017
- Award status
- Active
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 all- SILLA GIRATORIA DE OFICINAKUTBAY S.A$ 192.000
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYCALDIMOR S A$ 67.881
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISA SOCIEDAD ANONIMA$ 69.523
- SERVICIO DE TRACTOR AGRICOLA CON MAQUINISTA INCLUIDOR21 S.R.L.$ 51.866
Amount detail and record origin
Amount detail
- UYU
- $ 168.780,00
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 168.780,00
- 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-357758