VIDRIO COMUN · MARCO PARA POSTER…
Materiales para armado de cuadro Ver aclaraciones por especificaciones y medidas Pago Siif 60/90 dias Apertura electronica
Awarded
$ 77.693View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Serv. Oficial Difusión, Radiotelevisión, EspectáculosFATabaré Vázquez2015–2020
Supplier
VIDRIERIA LA ISLA S R LSupplier
DELYON S.A.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/211517980019
- Award date
- 18 jun. 2015
- Award status
- Active
- Supplier
- VIDRIERIA LA ISLA S R L
- Award no.
- R/212895130013
- Award date
- 18 jun. 2015
- Award status
- Active
- Supplier
- DELYON S.A.
Each item compared against purchases of the same item over the last 36 months.
1 of 3 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).
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
- $ 77.693,00
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 77.693,00
- 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-475403