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REMERA DE MANGA CORTA · BOLSA DE TELA NO TEJIDA…

Adquisición de materiales sublimados que se detallan a continuación para las Jornadas Binacionales en la ciudad de Rivera.

Awarded

$ 156.148

≈ $ 179.398 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

Universidad Tecnológica del Uruguay
Autonomous body — no executive mandate

Supplier

MELLO FARIAS PABLO SEBASTIAN
Award no.
R/140266750015
Award status
Active
Contracting unit ?
SERRANA INÉS LAPREBENDERE IBARRA

What was bought

Awarded items with quantity and unit price.

7 of 7
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
REMERA DE MANGA CORTA 671450UNIDADIn range 0,7× the medianMedian $ 290 · range $ 202 – 678 · 378 comparablesView comparable purchases
BOLSA DE TELA NO TEJIDA 664921.500UNIDADBelow usual 0,5× the medianMedian $ 37 · range $ 20 – 277 · 46 comparablesView comparable purchases
IMPRESION DE CUADERNO 532491.500UNIDADBelow usual 0,2× the medianMedian $ 156 · range $ 123 – 106.775 · 14 comparablesView comparable purchases
BOLIGRAFO 1851.500UNIDADIn range 1,9× the medianMedian $ 8 · range $ 2 – 497 · 1.082 comparablesView comparable purchases
IMPRESION DE BANNER 7330015UNIDADBelow usual 0,5× the medianMedian $ 2.967 · range $ 2.238 – 12.560 · 53 comparablesView comparable purchases
IMPRESION DE ETIQUETA AUTOADHESIVA 105321.500UNIDADIn range 0,6× the medianMedian $ 9 · range $ 5 – 8.549 · 66 comparablesView comparable purchases
IMPRESION DE PROGRAMA 103951.000UNIDADBelow usual 0,3× the medianMedian $ 22 · range $ 8 – 1.274 · 7 comparablesView comparable purchases

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 calculated

Other awards from this agency

View all
  1. COMPUTADORA CONFIGURACION ESPECIALLIBRERIAS DEL LITORAL S A19 oct. 2026$ 5,1 M
  2. CONTRATACION DE SERVICIOS PROFESIONALESPELUFFO VELARDE JOANNA PAOLA19 oct. 2026$ 492.768
  3. ARRENDAMIENTO DE CARPADARIN VETTORELLO SERGIO DAMIAN19 oct. 2026$ 215.574
  4. SERVICIO DE CATERINGELABORADORA ORIENTAL SRL19 oct. 2026$ 208.689
Amount detail and record origin

Amount detail

UYU
$ 156.148,02
Items
7
Currencies
UYU
Original amount in pesos
$ 156.148,02
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-1072110