BLOCK IMPRESO · IMPRESION DE LIBRILLO…
PEDIDO DE IMPRENTA.TODOS LOS BLOCK SON DE 100 HOJAS A UNA SOLA TINTA EN NEGRO.EXCEPTO SERVICIO DE REHABILITACIÓN QUE ES C/AUTOCOPIANTE. FORMA DE PAGO SIIF. POR MUESTRAS CON LA SRA ISABEL VENIA POR INTENDENCIA DE LUNES A VIERNES DE 8,30 Hs A 14Hs.ADJUNTO ARCHIVO.
Awarded
$ 17.403View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
FLEURQUIN MOLINA TRIANA GABRIELASupplier
NESTA LTDASupplier
INFOPEL LTDASupplier
TEIJEIRO ARAGOR NICOLASWhat was bought
Awarded items with quantity and unit price.
9 of 9
- Award no.
- R/110332840011
- Award date
- 24 jun. 2015
- Award status
- Active
- Supplier
- FLEURQUIN MOLINA TRIANA GABRIELA
- Award no.
- R/213382910014
- Award date
- 24 jun. 2015
- Award status
- Active
- Supplier
- NESTA LTDA
- Award no.
- R/214281900011
- Award date
- 24 jun. 2015
- Award status
- Active
- Supplier
- INFOPEL LTDA
- Award no.
- R/217346180012
- Award date
- 24 jun. 2015
- Award status
- Active
- Supplier
- TEIJEIRO ARAGOR NICOLAS
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
- $ 17.402,50
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 17.402,50
- 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-476071