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

AFICHES Y FOLLETOS IMPRESOS

Esta compra corresponde a Comunicación. Cel: 098865359 Mail: [email protected] Proveedor: MERALIR S A Tel: 24083049 / 24010721 Mail: [email protected] / [email protected]

Awarded

$ 15.600
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

Supplier

MERALIR S ATax ID / identifier: R214378740019

Procuring entity

Dirección Nacional de Cultura
FAYamandú Orsi2025–2030
Award no.
R214378740019
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
AFICHES Y FOLLETOS IMPRESOS 29183.000UNIDADIn range 0,4× the medianMedian $ 13 · range $ 4 – 12.059 · 89 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. PULIDO DE PISO DE MADERATAMBATI DIEZ ANA CLAUDIA21 set. 2026$ 182.101
  2. CARRO DE CARGASALVATORE CIRILLO SAS18 set. 2026$ 6.020
  3. SERVICIO DE ALMUERZO/CENA (GASTOS EXTRAORDINARIOS)REISUR SOCIEDAD ANONIMA18 set. 2026$ 72.980
  4. IMPRESION DE FOTOGRAFIABIATTURI BENTANCUR MARIA INES17 set. 2026$ 13.745
Amount detail and record origin

Amount detail

UYU
$ 15.600,00
Items
1
Currencies
UYU
Original amount in pesos
$ 15.600,00
Includes conversion
No
Exchange rate as of
25 mar. 2026

Record origin

Initiation type
Tender
Imported on
25 mar. 2026