CARTEL EN SINTRA · LONA…
CONTRATACIÓN DE SERVICIO DE IMPRENTA PARA DIFERENTES ACTIVIDADES DEL ÁREA COMUNA JOVEN
Awarded
$ 598.188≈ $ 653.427 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
SOUTO MACHADO ENZO RODRIGO- Award no.
- R/110201030016
- Award status
- Active
- Contracting unit ?
- DPTO . COMPRA DIRECTA
What was bought
Awarded items with quantity and unit price.
15 of 15
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 598.187,68
- Items
- 15
- Currencies
- UYU
- Original amount in pesos
- $ 598.187,68
- 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-i433856