IMPRESION DE FORMULARIO
Impresión de formularios
Awarded
$ 127.675View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
GAOR S ASupplier
DEL ESTE SOL S R LSupplier
IMPRESORA POLICOLOR S R LSupplier
PAMESUR SOCIEDAD ANONIMASupplier
LUMINEK SASupplier
MONFORT FERNANDEZ CARLOS ALEXISWhat was bought
Awarded items with quantity and unit price.
14 of 14
- Award no.
- R/212276830012
- Award date
- 21 may. 2015
- Award status
- Active
- Supplier
- GAOR S A
- Award no.
- R/213214690010
- Award date
- 21 may. 2015
- Award status
- Active
- Supplier
- DEL ESTE SOL S R L
- Award no.
- R/213216710019
- Award date
- 21 may. 2015
- Award status
- Active
- Supplier
- IMPRESORA POLICOLOR S R L
- Award no.
- R/214873890011
- Award date
- 21 may. 2015
- Award status
- Active
- Supplier
- PAMESUR SOCIEDAD ANONIMA
- Award no.
- R/215217300015
- Award date
- 21 may. 2015
- Award status
- Active
- Supplier
- LUMINEK SA
- Award no.
- R/217270710016
- Award date
- 21 may. 2015
- Award status
- Active
- Supplier
- MONFORT FERNANDEZ CARLOS ALEXIS
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
- $ 127.675,00
- Items
- 14
- Currencies
- UYU
- Original amount in pesos
- $ 127.675,00
- 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-467027