AFICHES Y FOLLETOS IMPRESOS
Impresos vacaciones de julio.
Awarded
$ 268.000≈ $ 525.055 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/110388820016
- Award date
- 24 may. 2016
- Award status
- Active
- Supplier
- FRACHIA LARRIERA JUAN JOSE
- Award no.
- R/211206570013
- Award date
- 24 may. 2016
- Award status
- Active
- Supplier
- VALOR INDUSTRIAL S A
- Award no.
- R/213103670011
- Award date
- 24 may. 2016
- Award status
- Active
- Supplier
- MONTORO LUS RAUL EDUARDO
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- SERVICIO DE CATERINGRIVERO MEDINA MARIELA$ 11.970
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISMO INTERNACIONAL SA$ 53.232
- SERVICIO DE CATERINGCONSEJO DE EDUCACION TECNICO PROFESIONAL$ 9.508
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYREVELACION S A$ 13.400
Amount detail and record origin
Amount detail
- UYU
- $ 268.000,00
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 268.000,00
- 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-528179