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

MANTENIMIENTO DE CARTELERIA

Objeto de compra: Actualizaciòn de vinilo en fachada de locales - sucursales del interior.

Awarded

$ 567.000
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

PUBLICARTEL SOCIEDAD ANONIMATax ID / identifier: R210305410016

Procuring entity

Administración Nacional de Telecomunicaciones
FAYamandú Orsi2025–2030
Award no.
R210305410016
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO DE CARTELERIA 590491UNIDADWell above 18,9× the medianMedian $ 30.000 · range $ 20.000 – 82.660 · 95 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. RECOLECCION DE RESIDUOSWERBA S A09 oct. 2026$ 840.000
  2. CAMISA DE TRABAJO DE MANGA LARGA PARA CABALLERO · CAMISA DE TRABAJO DE MANGA LARGA PARA DAMA…LANCER S A09 oct. 2026$ 3,3 M
  3. ROUTER DE RED · CAPACITACION DE OPERACION Y/O INSTALACION DE EQUIPAMIENTOCONATEL S A08 oct. 2026$ 67,9 M
  4. SERVICIO DE ALBAÑILERIA · OTROS SERVICIOS CONTRATADOSBANCO DE PREVISION SOCIAL08 oct. 2026$ 2,9 M
Amount detail and record origin

Amount detail

UYU
$ 567.000,00
Items
1
Currencies
UYU
Original amount in pesos
$ 567.000,00
Includes conversion
No
Exchange rate as of
01 oct. 2026

Record origin

Initiation type
Tender
Imported on
01 oct. 2026