SERVICIO DE PUBLICIDAD Y DIFUSION
Publicidad
Awarded
$ 872.519≈ $ 2.255.799 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
EL PAIS S.A.Supplier
MONTE CARLO TV S.A.Supplier
RED URUGUAYA DE TELEVISION S.A.Supplier
EDITORIAL AGORA S.A.Supplier
REG S.A.Supplier
BRECHA S.R.L.Supplier
GANISOL S.A.Supplier
DOLSUR S.A.Supplier
LUCANTO S.A.Supplier
LA DIARIA S.A.Supplier
GRUPO CIENTO OCHENTA S.A.What was bought
Awarded items with quantity and unit price.
14 of 14
- Award no.
- R/210134210018
- Award date
- 07 mar. 2013
- Award status
- Active
- Supplier
- S.A. EMISORAS DE TELEVISION Y ANEXOS SAETA
- Award no.
- R/210148400019
- Award date
- 07 mar. 2013
- Award status
- Active
- Supplier
- EL PAIS S.A.
- Award no.
- R/210223730017
- Award date
- 07 mar. 2013
- Award status
- Active
- Supplier
- SOCIEDAD TELEVISORA LARRAÑAGA S.A.
- Award no.
- R/210936400013
- Award date
- 07 mar. 2013
- Award status
- Active
- Supplier
- MONTE CARLO TV S.A.
- Award no.
- R/211159110015
- Award date
- 07 mar. 2013
- Award status
- Active
- Supplier
- RED URUGUAYA DE TELEVISION S.A.
- Award no.
- R/211224540015
- Award date
- 07 mar. 2013
- Award status
- Active
- Supplier
- EDITORIAL AGORA S.A.
- Award no.
- R/211599430018
- Award date
- 07 mar. 2013
- Award status
- Active
- Supplier
- REG S.A.
- Award no.
- R/211737150015
- Award date
- 07 mar. 2013
- Award status
- Active
- Supplier
- BRECHA S.R.L.
- Award no.
- R/214092850017
- Award date
- 07 mar. 2013
- Award status
- Active
- Supplier
- GANISOL S.A.
- Award no.
- R/214212490012
- Award date
- 07 mar. 2013
- Award status
- Active
- Supplier
- DOLSUR S.A.
- Award no.
- R/214348990017
- Award date
- 07 mar. 2013
- Award status
- Active
- Supplier
- LUCANTO S.A.
- Award no.
- R/215250410010
- Award date
- 07 mar. 2013
- Award status
- Active
- Supplier
- LA DIARIA S.A.
- Award no.
- R/216109780018
- Award date
- 07 mar. 2013
- Award status
- Active
- Supplier
- GRUPO CIENTO OCHENTA S.A.
- Award no.
- T/11024
- Award date
- 07 mar. 2013
- Award status
- Active
- Supplier
- CANAL 5 - SERV. TELEV. NAC. - TVEO
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- MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)MS AUTOMECANICA SAS EN FORMACIÓN$ 10.820
- TERMINAL OJAL DE COMPRESION · CABLE FORRADO SUPERPLASTICO…FIERRO VIGNOLI S A FIVISA$ 41.111
- REPARACION DE CAJA DE CAMBIOS DE EQUIPO DE TRANSPORTECASEY SOCIEDAD ANONIMA$ 45.807
- SELLADOR PIGMENTADO PARA PARED · PINTURA ANTIHONGO DE EXTERIORES…AFELAN SOCIEDAD ANONIMA$ 15.488
Amount detail and record origin
Amount detail
- UYU
- $ 872.518,66
- Items
- 14
- Currencies
- UYU
- Original amount in pesos
- $ 872.518,66
- 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-370866