SERVICIO DE PUBLICIDAD Y DIFUSION
Awarded
$ 755.500≈ $ 1.436.904 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
PRINT SHOP S R LSupplier
MONTE CARLO TV S ASupplier
CARAS Y CARETAS S.A.Supplier
DILURA SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
7 of 7
- Award no.
- R/160131360019
- Award date
- 07 set. 2016
- Award status
- Active
- Supplier
- PRINT SHOP S R L
- Award no.
- R/210134210018
- Award date
- 07 set. 2016
- Award status
- Active
- Supplier
- S A EMISORAS DE TELEVISION Y ANEXOS SAETA
- Award no.
- R/210223730017
- Award date
- 07 set. 2016
- Award status
- Active
- Supplier
- SOCIEDAD TELEVISORA LARRAÑAGA S A
- Award no.
- R/210936400013
- Award date
- 07 set. 2016
- Award status
- Active
- Supplier
- MONTE CARLO TV S A
- Award no.
- R/215572690011
- Award date
- 07 set. 2016
- Award status
- Active
- Supplier
- CARAS Y CARETAS S.A.
- Award no.
- R/216945980018
- Award date
- 07 set. 2016
- Award status
- Active
- Supplier
- DILURA SOCIEDAD ANONIMA
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
- $ 755.500,20
- Items
- 7
- Currencies
- UYU
- Original amount in pesos
- $ 755.500,20
- 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-539239