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Contract

SERVICIO DE AUDIOVISUALES

Servicio de audiovisual José Pedro Varela con IA.

Awardocds-yfs5dr-1363106

Awarded

$ 193.573,77
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Who is involved

Supplier

PALLEIRO SANSONE FERNANDO JAVIER Y ANDERSON FERNANDEZ VIRGINIATax ID / identifier: R217273020010

Procuring entity

Dirección de Educación
FAYamandú Orsi2025–2030

Published on

13 de agosto de 2026

What was bought

Awarded items with quantity and unit price.

Award no.
R217273020010
Date
13 ago. 2026
Award status
active
DescriptionCatalogue codeQuantityUnitUnit priceTotal
SERVICIO DE AUDIOVISUALES 48811UNIDAD

Price reference

Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.

ItemPaidTypical (median)Usual rangeComparables
SERVICIO DE AUDIOVISUALESAboveView comparable purchasesProduct page$ 193.573,77 $ 41.246 $ 22.000 – 271.415159

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

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