Contract
IMPRESION DE FOLLETOS
IMPRESION DE FOLLETOS Y OTROS.
Awarded
$ 44.953.944,77≈ $ 116.633.287 in today's pesos
Amount converted to pesos from USD, at the exchange rate on the award date.
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
Supplier
IMPRESORA POLO SOCIEDAD ANONIMASupplier
IMPRIMEX S.A.Supplier
INTERGRAF SOCIEDAD ANONIMASupplier
GAOR S.A.Published on
8 de noviembre de 2005What was bought
Awarded items with quantity and unit price.
22 of 22
- Award no.
- R/210331060019
- Date
- 08 nov. 2005
- Award status
- active
- Supplier
- IMPRESORA POLO SOCIEDAD ANONIMA
- Award no.
- R/210713480017
- Date
- 08 nov. 2005
- Award status
- active
- Supplier
- IMPRIMEX S.A.
- Award no.
- R/210819090018
- Date
- 08 nov. 2005
- Award status
- active
- Supplier
- INTERGRAF SOCIEDAD ANONIMA
- Award no.
- R/212276830012
- Date
- 08 nov. 2005
- Award status
- active
- Supplier
- GAOR S.A.