PAPEL AFICHE
Cotizar 100 afiches a 4 tintas, 130 gr, 29,7*42cm CMYK. VER MUESTRA EN DIV ADM.
Awarded
$ 2.000≈ $ 8.821 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
LIROVEN S.A.- Award no.
- R/212886270010
- Award status
- Active
- Contracting unit ?
- Division Administracion. Ministerio de Turismo.
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View all- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISMO INTERNACIONAL SA$ 13.917
- CONFECCION DE BOLSAFAMET S.A.$ 43.800
- LIMPIEZA DE PREDIOCOOPERATIVA DE TRABAJADORES UNIDOS EN MANTENIMIENTO$ 156.165
- SERVICIO DE GUARDIA DE SEGURIDADG4S SECURE SOLUTIONS (URUGUAY) S.A$ 222.208
Amount detail and record origin
Amount detail
- UYU
- $ 2.000,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 2.000,00
- 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-65666