SERVICIO DE PUBLICIDAD Y DIFUSION
CAMPAÑAS IRPF IASS E IMPUESTO DE ENSEÑANZA PRIMARIA
Awarded
$ 10.410.401≈ $ 16.620.124 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
EL PAIS S ASupplier
MONTE CARLO S ASupplier
MONTE CARLO TV S ASupplier
FLEG S.A.Supplier
EMISORA ANSINA SOCIEDAD ANONIMASupplier
LANOS S.A.Supplier
RADIO DIAMANTE FM S R LSupplier
ATAMANT S.R.L.Supplier
JCDECAUX OOH URUGUAY SASupplier
CARITAT GOMEZ RAUL RICARDOSupplier
GANISOL S ASupplier
DOLSUR S ASupplier
4 PIXELS S R LSupplier
CARAS Y CARETAS S.A.Supplier
PINTELCO SOCIEDAD ANONIMASupplier
DILURA SOCIEDAD ANONIMASupplier
FANTIRE SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
42 of 42
- Award no.
- R/160131360019
- Award date
- 31 may. 2019
- Award status
- Active
- Supplier
- PRINT SHOP S R L
- Award no.
- R/210134210018
- Award date
- 31 may. 2019
- Award status
- Active
- Supplier
- S A EMISORAS DE TELEVISION Y ANEXOS SAETA
- Award no.
- R/210148400019
- Award date
- 31 may. 2019
- Award status
- Active
- Supplier
- EL PAIS S A
- Award no.
- R/210153680016
- Award date
- 31 may. 2019
- Award status
- Active
- Supplier
- MONTE CARLO S A
- Award no.
- R/210223730017
- Award date
- 31 may. 2019
- Award status
- Active
- Supplier
- SOCIEDAD TELEVISORA LARRAÑAGA S A
- Award no.
- R/210556280016
- Award date
- 31 may. 2019
- Award status
- Active
- Supplier
- COMPAÑIA URUGUAYA DE PUBLICIDAD S A
- Award no.
- R/210936400013
- Award date
- 31 may. 2019
- Award status
- Active
- Supplier
- MONTE CARLO TV S A
- Award no.
- R/211033950014
- Award date
- 31 may. 2019
- Award status
- Active
- Supplier
- FLEG S.A.
- Award no.
- R/211528710018
- Award date
- 31 may. 2019
- Award status
- Active
- Supplier
- EMISORA ANSINA SOCIEDAD ANONIMA
- Award no.
- R/211588950015
- Award date
- 31 may. 2019
- Award status
- Active
- Supplier
- LANOS S.A.
- Award no.
- R/212920240018
- Award date
- 31 may. 2019
- Award status
- Active
- Supplier
- RADIO DIAMANTE FM S R L
- Award no.
- R/213237840019
- Award date
- 31 may. 2019
- Award status
- Active
- Supplier
- ATAMANT S.R.L.
- Award no.
- R/213291820012
- Award date
- 31 may. 2019
- Award status
- Active
- Supplier
- JCDECAUX OOH URUGUAY SA
- Award no.
- R/213832290011
- Award date
- 31 may. 2019
- Award status
- Active
- Supplier
- CARITAT GOMEZ RAUL RICARDO
- Award no.
- R/214092850017
- Award date
- 31 may. 2019
- Award status
- Active
- Supplier
- GANISOL S A
- Award no.
- R/214178750010
- Award date
- 31 may. 2019
- Award status
- Active
- Supplier
- SARANDI COMUNICACIONES SOCIEDAD ANONIMA
- Award no.
- R/214212490012
- Award date
- 31 may. 2019
- Award status
- Active
- Supplier
- DOLSUR S A
- Award no.
- R/214313080014
- Award date
- 31 may. 2019
- Award status
- Active
- Supplier
- 4 PIXELS S R L
- Award no.
- R/215572690011
- Award date
- 31 may. 2019
- Award status
- Active
- Supplier
- CARAS Y CARETAS S.A.
- Award no.
- R/216782080013
- Award date
- 31 may. 2019
- Award status
- Active
- Supplier
- PINTELCO SOCIEDAD ANONIMA
- Award no.
- R/216945980018
- Award date
- 31 may. 2019
- Award status
- Active
- Supplier
- DILURA SOCIEDAD ANONIMA
- Award no.
- R/217460290018
- Award date
- 31 may. 2019
- Award status
- Active
- Supplier
- FANTIRE SOCIEDAD ANONIMA
- Award no.
- T/11016
- Award date
- 31 may. 2019
- Award status
- Active
- Supplier
- SERV. OFICIAL DE DIFUSION, RADIO TELEVISION, ESPECTACULOS
- Award no.
- T/11024
- Award date
- 31 may. 2019
- Award status
- Active
- Supplier
- CANAL 5 - SERV. TELEV. NAC. - TVEO
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
- $ 10.410.401,00
- Items
- 42
- Currencies
- UYU
- Original amount in pesos
- $ 10.410.401,00
- 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-717678