FICHA IMPRESA · IMPRESION DE VINILO…
CARTELERIA. VER ARCHIVO ADJUNTO. Muestras en Arenal Grande esq Miguelete de 12:00 a 18:00 hs. Consultas 2 929 20 66/110
Awarded
$ 38.007≈ $ 96.842 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
SAFENAL SOCIEDAD ANONIMA- Award no.
- R/215338400010
- Award status
- Active
- Contracting unit ?
- depto de compras
What was bought
Awarded items with quantity and unit price.
Each item compared against purchases of the same item over the last 36 months.
2 of 5 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).
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- SERVICIO DE ALOJAMIENTOCAMBAY S A INDUSTRIAL, INMOBILIARIA, FINANCIERA Y COMERCIAL$ 80.000
- SERVICIO DE ALOJAMIENTOMUZERY S A$ 84.473
- SERVICIO DE CAFETERIA (GASTOS EXTRAORDINARIOS)DE AMBROGGI RODRIGUEZ ANTONELLA MARIA$ 42.100
- SERVICIO DE CAFETERIA (GASTOS EXTRAORDINARIOS)BONILLA FALCON DIEGO GERMAN$ 21.500
Amount detail and record origin
Amount detail
- UYU
- $ 38.007,49
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 38.007,49
- 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-376607