CARATULA PARA EXPEDIENTE · CONFECCION DE SOBRE MEMBRETADO…
Suministro de trabajos de imprenta
Awarded
$ 46.353≈ $ 214.332 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/210394180011
- Award date
- 18 mar. 2005
- Award status
- Active
- Supplier
- IMPRENTA ARTIGAS LTDA.
- Award no.
- R/213214690010
- Award date
- 18 mar. 2005
- Award status
- Active
- Supplier
- DEL ESTE SOL S.R.L.
- Award no.
- R/214123680010
- Award date
- 18 mar. 2005
- Award status
- Active
- Supplier
- TEIJEIRO HNOS. LTDA.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 46.353,00
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 46.353,00
- 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-a79800