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COLOCACION DE CARTELES PARA PUBLICIDAD

Regularización de tramite

Awarded

$ 176.211

≈ $ 231.180 in today's pesos

Amount converted to pesos from USD, at the exchange rate on the award date.

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Dirección General de Secretaría
FAJosé Mujica2010–2015

Supplier

SATENIL S.A.
Award no.
R/213816700014
Award status
Active
Contracting unit ?
DIVISION ADMINISTRACION

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
COLOCACION DE CARTELES PARA PUBLICIDAD 95841UNIDAD

Other awards from this agency

View all
  1. JUNTA MEDICAADMINISTRACION DE LOS SERVICIOS DE SALUD DEL ESTAD28 set. 2026$ 9.610
  2. PASAJE EN OMNIBUS DENTRO DEL PAISCOMPAÑIA URUGUAYA TRANSPORTES LTDA CUT25 set. 2026$ 4.805
  3. PASAJE EN OMNIBUS DENTRO DEL PAISAGENCIA CENTRAL S A25 set. 2026$ 24.547
  4. PASAJE EN OMNIBUS DENTRO DEL PAISTURISMAR SOCIEDAD DE RESPONSABILIDAD LIMITADA25 set. 2026$ 554
Amount detail and record origin

Amount detail

USD
US$ 4.400,00 USD
Items
1
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-382469