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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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PLOTEO DE PLANOS

Esta compra corresponde a Museo Nacional de Artes Visuales. Tel: 27116054 int 118 Mail: [email protected] Proveedor: VELTIR SA Tel: 22014422 Cel: 099667113 Mail: [email protected]

Awarded

$ 11.600
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

VELTIR SATax ID / identifier: R220374050012

Procuring entity

Dirección Nacional de Cultura
FAYamandú Orsi2025–2030
Award no.
R220374050012
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PLOTEO DE PLANOS 75681UNIDADIn range 1,4× the medianMedian $ 8.200 · range $ 2.800 – 63.430 · 27 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. ARRENDAMIENTO DE EQUIPO DE ILUMINACIONDPO SAS09 oct. 2026$ 80.000
  2. SERVICIO DE AUDIOVISUALESDEMICHELIS SERRA LUCIA MARIA Y GARCIA RODRIGUEZ MARIA GRACIELA09 oct. 2026$ 10.000
  3. EXTRACCION DE ARBOLES, ARBUSTOS Y PALMERASVERNENGO CAULIN ANDRES08 oct. 2026$ 49.600
  4. IMPRESION DE ETIQUETA AUTOADHESIVACOPIPLAN S A08 oct. 2026$ 4.918
Amount detail and record origin

Amount detail

UYU
$ 11.600,00
Items
1
Currencies
UYU
Original amount in pesos
$ 11.600,00
Includes conversion
No
Exchange rate as of
30 set. 2026

Record origin

Initiation type
Tender
Imported on
30 set. 2026