PAPEL TRANSFER · PAPEL VINILO
Adquisición de insumos para ploteo de vehículos
Awarded
$ 21.840≈ $ 22.815 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who else bid
The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.
3 offers were received
Summary
Supplier
PHENIX GROUP SRL- Award no.
- R/217836590012
- Award status
- Active
- Contracting unit ?
- Estación 2 - Gestión del Llamado
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 all- CONTRATACION DE SERVICIOS PROFESIONALES · SERVICIO DE ALMUERZO/CENA…COOPERATIVA DE LAS ARTES DEL URUGUAY SUPLEMENTADA$ 87.463
- SERVICIO DE MECANICA AUTOMOTRIZTALLER MECANICO MYM S.R.L.$ 37.931
- INSPECCION Y RELEVAMIENTO DE INSTALACION INFORMATICA · REPARACION DE HARDWAREMUNDOMAC S.A$ 2.623
- Award 1293270No amount
Amount detail and record origin
Amount detail
- UYU
- $ 21.840,00
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 21.840,00
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 14 oct. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1248971