DISEÑO Y REALIZACION DE CAMPAÑA PUBLICITARIA
REGULARIZACIÓN TRÁMITE 2/827/2019 - FACTURA 19157 POR $18.977,87 - FOCO - MONITOREO DE MEDIOS
Awarded
$ 18.978≈ $ 30.296 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
CONSULTORA SUDAMERICANA S.R.L.- Award no.
- R/213745510013
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
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 all- BOMBA DE INFUSION · CATETER DEFLECTABLE DECAPOLAR PARA ELECTROFISIOLOGIA…GUNTER SCHAAF SOCIEDAD ANONIMA$ 1,7 M
- PARCHE CARDIOVASCULAR DE PTFE · CATETER DEFLECTABLE DECAPOLAR PARA ELECTROFISIOLOGIA…QUIMICA CENIT S A$ 655.247
- PROTESIS VASCULAR PTFE RECTA · INTRODUCTOR FEMORAL…SANYFICO S A$ 6,7 M
- REACTIVO PARA DETECCION DE ANTIGENO HIV Y ANTICUERPO ANTI HIV (4TA GENERACION)TRESUL S.A.$ 209.850
Amount detail and record origin
Amount detail
- UYU
- $ 18.977,87
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 18.977,87
- 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-729879