SERVICIO DE PUBLICIDAD Y DIFUSION
Campaña Dengue 2013
Awarded
$ 2.586.497≈ $ 6.530.479 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
MONTE CARLO S ASupplier
MONTE CARLO TV S ASupplier
FLEG S.A.Supplier
RED URUGUAYA DE TELEVISION S.A.Supplier
ZALCBERG SITNER PABLOSupplier
VISOLNY S ASupplier
GIRALOR S ASupplier
SAOMIL S ASupplier
DONMIL SOCIEDAD ANONIMASupplier
PLATANIX SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
16 of 16
- Award no.
- R/210134210018
- Award date
- 23 ago. 2013
- Award status
- Active
- Supplier
- S A EMISORAS DE TELEVISION Y ANEXOS SAETA
- Award no.
- R/210153680016
- Award date
- 23 ago. 2013
- Award status
- Active
- Supplier
- MONTE CARLO S A
- Award no.
- R/210223730017
- Award date
- 23 ago. 2013
- Award status
- Active
- Supplier
- SOCIEDAD TELEVISORA LARRAÑAGA S A
- Award no.
- R/210334360013
- Award date
- 23 ago. 2013
- Award status
- Active
- Supplier
- ORGANIZACION DE LA PRENSA DEL INTERIOR
- Award no.
- R/210356460010
- Award date
- 23 ago. 2013
- Award status
- Active
- Supplier
- COOPERATIVA DE RADIOEMISORES DEL INTERIOR
- Award no.
- R/210556280016
- Award date
- 23 ago. 2013
- Award status
- Active
- Supplier
- COMPAÑIA URUGUAYA DE PUBLICIDAD S A
- Award no.
- R/210936400013
- Award date
- 23 ago. 2013
- Award status
- Active
- Supplier
- MONTE CARLO TV S A
- Award no.
- R/211033950014
- Award date
- 23 ago. 2013
- Award status
- Active
- Supplier
- FLEG S.A.
- Award no.
- R/211159110015
- Award date
- 23 ago. 2013
- Award status
- Active
- Supplier
- RED URUGUAYA DE TELEVISION S.A.
- Award no.
- R/213270550016
- Award date
- 23 ago. 2013
- Award status
- Active
- Supplier
- ZALCBERG SITNER PABLO
- Award no.
- R/213622480019
- Award date
- 23 ago. 2013
- Award status
- Active
- Supplier
- VISOLNY S A
- Award no.
- R/214178750010
- Award date
- 23 ago. 2013
- Award status
- Active
- Supplier
- SARANDI COMUNICACIONES SOCIEDAD ANONIMA
- Award no.
- R/214430680018
- Award date
- 23 ago. 2013
- Award status
- Active
- Supplier
- GIRALOR S A
- Award no.
- R/214663160017
- Award date
- 23 ago. 2013
- Award status
- Active
- Supplier
- SAOMIL S A
- Award no.
- R/216531960012
- Award date
- 23 ago. 2013
- Award status
- Active
- Supplier
- DONMIL SOCIEDAD ANONIMA
- Award no.
- R/216624950017
- Award date
- 23 ago. 2013
- Award status
- Active
- Supplier
- PLATANIX 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 calculatedOther awards from this agency
View all- HONORARIO CONSULTA MEDICA- CIRUJANO · ARRENDAMIENTO DE SALA…SARUTTE ROSELLO EDUARDO SEBASTIAN$ 10,6 M
- ARRENDAMIENTO DE BLOCK QUIRURGICO · PROTESIS DE HOMBROASOCIACION CIVIL BANCO DE PROTESIS$ 749.887
- SUERO ANTIOFIDICOLABORATORIO GADOR S A$ 2,4 M
- ESTUDIO ELECTROFISIOLOGICO CARDIACO CON ABLACION ARRITMIAS ( VIA ACCESORIA) · CATETER DE ABLACION CON IRRIGACIONSANATORIO AMERICANO COOPERATIVA DE CONSUMO$ 317.200
Amount detail and record origin
Amount detail
- UYU
- $ 2.586.496,89
- Items
- 16
- Currencies
- UYU
- Original amount in pesos
- $ 2.586.496,89
- 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-389090