IMPRESION DE SOBRE · AFICHES Y FOLLETOS IMPRESOS…
Solicitud de impresos para INAE, VER ARCHIVO ADJUNTO, Teléfono de contacto 2916 4371 INT 104
Awarded
$ 129.772≈ $ 302.925 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
DENAD INTERNACIONAL S.A.Supplier
GRAFICA IMPRESORA DIGITAL S R LSupplier
ECOPY SRLSupplier
SUCESS URUGUAY S R LWhat was bought
Awarded items with quantity and unit price.
14 of 14
- Award no.
- R/213539660013
- Award date
- 25 jun. 2014
- Award status
- Active
- Supplier
- DENAD INTERNACIONAL S.A.
- Award no.
- R/215097430014
- Award date
- 25 jun. 2014
- Award status
- Active
- Supplier
- GRAFICA IMPRESORA DIGITAL S R L
- Award no.
- R/215137960019
- Award date
- 25 jun. 2014
- Award status
- Active
- Supplier
- ECOPY SRL
- Award no.
- R/216227940015
- Award date
- 25 jun. 2014
- Award status
- Active
- Supplier
- SUCESS URUGUAY S R L
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 allAmount detail and record origin
Amount detail
- UYU
- $ 129.772,00
- Items
- 14
- Currencies
- UYU
- Original amount in pesos
- $ 129.772,00
- 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-427724