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IMPRESION DE VINILO · IMPRESION DE CEDULAS IDENTIFICATORIAS

La Dirección Nacional de Cultura - Museo Histórico Nacional invita a proveedores del Estado a cotizar en línea diferentes impresiones en vinilo. Se adjunta PDF con detalles descriptivos. SE SOLICITA LEER CON ATENCIÓN PARA COTIZAR DE ACUERDO A LO REQUERIDO. Por consultas en base a esta solicitud , comunicarse al Mail: [email protected] o al Tel: 29153316.

Awarded

$ 29.050

≈ $ 30.285 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

Dirección Nacional de Cultura
FAYamandú Orsi2025–2030

Supplier

COPIPLAN S A
Award no.
R/210112700012
Award status
Active
Contracting unit ?
Departamento de Compras

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
IMPRESION DE VINILO 6784510M2Above 2,1× the medianMedian $ 911 · range $ 800 – 2.196 · 6 comparablesView comparable purchases
IMPRESION DE CEDULAS IDENTIFICATORIAS 2915240UNIDADNot enough comparables
IMPRESION DE CEDULAS IDENTIFICATORIAS 29152200UNIDADNot enough comparables

Each item compared against purchases of the same item over the last 36 months.

2 of 3 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).

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. SERVICIO DE ALOJAMIENTOCAMBAY S A INDUSTRIAL, INMOBILIARIA, FINANCIERA Y COMERCIAL20 ago. 2026$ 80.000
  2. SERVICIO DE ALOJAMIENTOMUZERY S A20 ago. 2026$ 84.473
  3. SERVICIO DE CAFETERIA (GASTOS EXTRAORDINARIOS)DE AMBROGGI RODRIGUEZ ANTONELLA MARIA19 ago. 2026$ 42.100
  4. SERVICIO DE CAFETERIA (GASTOS EXTRAORDINARIOS)BONILLA FALCON DIEGO GERMAN19 ago. 2026$ 21.500
Amount detail and record origin

Amount detail

UYU
$ 29.050,00
Items
3
Currencies
UYU
Original amount in pesos
$ 29.050,00
Includes conversion
No
Exchange rate as of
16 jul. 2026

Record origin

Initiation type
Tender
Imported on
17 ago. 2025