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NUMEROS IMPRESOS

Adquisición de 12.000 pecheras numeradas para la carrera 5K del INJU a realizarse en el mes de Octubre del año corriente, de acuerdo a las especificaciones que se encuentran en archivo adjunto .-

Awarded

$ 28.800
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

CORINA SILVEIRA GABRIEL EDUARDOTax ID / identifier: R216791820016

Procuring entity

Secretaría Nacional del Deporte
FAYamandú Orsi2025–2030
Award no.
R216791820016
Award status
Active
Contracting unit ?
Soledad Ávila

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
NUMEROS IMPRESOS 2976812.000UNIDADBelow usual 0,0× the medianMedian $ 66 · range $ 55 – 1.212 · 11 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. CABLE FORRADO SUPERPLASTICO · GRAMPA DE PLASTICO…ELECTRIC CUR S R L24 set. 2026$ 38.528
  2. SERVICIO DE TRANSPORTE DE PASAJEROSETCHANDY ORTIZ CARLOS SEBASTIAN21 set. 2026$ 19.818
  3. SERVICIO DE TRANSPORTE DE PASAJEROSEMPRESA VITTORI LIMITADA21 set. 2026$ 8.636
  4. SERVICIO DE TRANSPORTE DE PASAJEROSCARABALLO CASTILLO SIXTO RAUL21 set. 2026$ 19.500
Amount detail and record origin

Amount detail

UYU
$ 28.800,00
Items
1
Currencies
UYU
Original amount in pesos
$ 28.800,00
Includes conversion
No
Exchange rate as of
21 set. 2026

Record origin

Initiation type
Tender
Imported on
21 set. 2026