ENTRADA PARA ACTIVIDAD RECREATIVA
Adquisición de hasta 15000 entradas para cine - Vacaciones de Julio'10. Forma de pago: contado cuenta BROU.
Awarded
$ 880.350≈ $ 2.839.797 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
NORTELCO S.A.- Award no.
- R/214186840015
- Award status
- Active
- Contracting unit ?
- Claudia Lopez
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 allAmount detail and record origin
Amount detail
- UYU
- $ 880.350,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 880.350,00
- 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-a161533