CONFECCION DE LIBROS · AUTOADHESIVO INTERIOR
Contratación de servicios gráficos
Awarded
$ 243.440≈ $ 616.269 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
Oficinas Centrales y Escuelas Dependientes de Rectorado Autonomous body — no executive mandate
Supplier
TRADINCO S.A.-Supplier
DEL ESTE SOL S.R.L.Supplier
MERALIR S.A.Supplier
DAVELTY SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
7 of 7
- Award no.
- R/211540250013
- Award date
- 01 jul. 2013
- Award status
- Active
- Supplier
- TRADINCO S.A.-
- Award no.
- R/213214690010
- Award date
- 01 jul. 2013
- Award status
- Active
- Supplier
- DEL ESTE SOL S.R.L.
- Award no.
- R/214378740019
- Award date
- 01 jul. 2013
- Award status
- Active
- Supplier
- MERALIR S.A.
- Award no.
- R/216027500011
- Award date
- 01 jul. 2013
- 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 calculatedAmount detail and record origin
Amount detail
- UYU
- $ 243.440,00
- Items
- 7
- Currencies
- UYU
- Original amount in pesos
- $ 243.440,00
- 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-379450