CONTRATACION DE SERVICIOS PROFESIONALES
Resolución SCJ Nº 267 / 2017
Awarded
$ 136.584≈ $ 253.677 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
EL PAIS S ASupplier
RIVERO ORTIZ RITA VERONICASupplier
TAPELA MARENCO MABEL ALBASupplier
GONZALEZ SAVOIA MARCELO DARIOWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210003230015
- Award date
- 23 mar. 2017
- Award status
- Active
- Supplier
- COOPERATIVA DE CONSUMO COOPERATIVA BANCARIA
- Award no.
- R/210148400019
- Award date
- 23 mar. 2017
- Award status
- Active
- Supplier
- EL PAIS S A
- Award no.
- R/212496720011
- Award date
- 23 mar. 2017
- Award status
- Active
- Supplier
- RIVERO ORTIZ RITA VERONICA
- Award no.
- R/213018200014
- Award date
- 23 mar. 2017
- Award status
- Active
- Supplier
- TAPELA MARENCO MABEL ALBA
- Award no.
- R/213864910015
- Award date
- 23 mar. 2017
- Award status
- Active
- Supplier
- GONZALEZ SAVOIA MARCELO DARIO
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
- $ 136.584,43
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 136.584,43
- 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-577749