SERVICIO DE PUBLICIDAD Y DIFUSION
Campaña 1er vencimiento Impuesto de Enseñanza Primaria
Awarded
$ 1.381.648≈ $ 1.865.509 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
GANISOL S ASupplier
DOLSUR S ASupplier
ROSTAN BO IMA SULSupplier
DREAMA SOCIEDAD ANONIMASupplier
METROPOLIS FM S.A.S.What was bought
Awarded items with quantity and unit price.
25 of 25
- Award no.
- R/160131360019
- Award date
- 25 may. 2021
- Award status
- Active
- Supplier
- PRINT SHOP S R L
- Award no.
- R/210134210018
- Award date
- 25 may. 2021
- Award status
- Active
- Supplier
- S A EMISORAS DE TELEVISION Y ANEXOS SAETA
- Award no.
- R/210148400019
- Award date
- 25 may. 2021
- Award status
- Active
- Supplier
- EL PAIS S A
- Award no.
- R/210153680016
- Award date
- 25 may. 2021
- Award status
- Active
- Supplier
- MONTE CARLO S A
- Award no.
- R/210223730017
- Award date
- 25 may. 2021
- Award status
- Active
- Supplier
- SOCIEDAD TELEVISORA LARRAÑAGA S A
- Award no.
- R/210334360013
- Award date
- 25 may. 2021
- Award status
- Active
- Supplier
- ORGANIZACION DE LA PRENSA DEL INTERIOR
- Award no.
- R/210936400013
- Award date
- 25 may. 2021
- Award status
- Active
- Supplier
- MONTE CARLO TV S A
- Award no.
- R/211033950014
- Award date
- 25 may. 2021
- Award status
- Active
- Supplier
- FLEG S.A.
- Award no.
- R/211528710018
- Award date
- 25 may. 2021
- Award status
- Active
- Supplier
- EMISORA ANSINA SOCIEDAD ANONIMA
- Award no.
- R/214092850017
- Award date
- 25 may. 2021
- Award status
- Active
- Supplier
- GANISOL S A
- Award no.
- R/214178750010
- Award date
- 25 may. 2021
- Award status
- Active
- Supplier
- SARANDI COMUNICACIONES SOCIEDAD ANONIMA
- Award no.
- R/214212490012
- Award date
- 25 may. 2021
- Award status
- Active
- Supplier
- DOLSUR S A
- Award no.
- R/216713660014
- Award date
- 25 may. 2021
- Award status
- Active
- Supplier
- ROSTAN BO IMA SUL
- Award no.
- R/216924630018
- Award date
- 25 may. 2021
- Award status
- Active
- Supplier
- DREAMA SOCIEDAD ANONIMA
- Award no.
- R/218846440011
- Award date
- 25 may. 2021
- Award status
- Active
- Supplier
- METROPOLIS FM S.A.S.
- Award no.
- T/11024
- Award date
- 25 may. 2021
- 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
- $ 1.381.647,52
- Items
- 25
- Currencies
- UYU
- Original amount in pesos
- $ 1.381.647,52
- 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-869761