Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

CONFECCION DE AUTODHESIVO Y OTROS

1600 AFICHES 6400 ADHESIVOS 14CM DIÁMETRO, 1600 ADHESIVOS 17,5 X 8 4000 ADHESIVOS 8CM DIÁMETRO, 6400 ADHESIVOS 8,5CM DIÁMETRO 10000 FOLLETOS DOBLE FAZ, COLOR, COTEADO MATE 115 GRS 10000 FOLLETOS DOBLE

Awarded

$ 231.040

≈ $ 239.073 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Intendencia de Montevideo
FACarolina Cosse2020–2025

Supplier

BRANDI CAMEJO JESSY NAHIR
Award no.
R/216672490012
Award status
Active
Contracting unit ?
MOVILIDAD

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
CONFECCION DE AUTODHESIVO Y OTROS 01US

Other awards from this agency

View all
  1. Award 131707022 may. 2026No amount
  2. Award 131782321 may. 2026No amount
  3. Award 131725621 may. 2026No amount
  4. Award 131805721 may. 2026No amount
Amount detail and record origin

Amount detail

UYU
$ 231.040,00
Items
1
Currencies
UYU
Original amount in pesos
$ 231.040,00
Includes conversion
No
Exchange rate as of
16 jul. 2026

Record origin

Initiation type
Tender
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-i482995