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IMPRESION DE CARTELERA

Awarded

$ 15.304
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

NEVOTECH S.ATax ID / identifier: R214927530018

Procuring entity

Dirección Nacional de Turismo
FAYamandú Orsi2025–2030
Award no.
R214927530018
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
IMPRESION DE CARTELERA 715201UNIDADIn range 8,3× the medianMedian $ 1.855 · range $ 215 – 2,9 M · 19 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. SERVICIO DE PUBLICIDAD Y DIFUSIONARAUJO CAMPOS ANDREA ALEXANDRA22 oct. 2026$ 111.344
  2. SERVICIO DE PUBLICIDAD Y DIFUSIONAVIAREPS ASSESSORIA EM TURISMO LTDA22 oct. 2026$ 601.202
  3. SERVICIO DE PUBLICIDAD Y DIFUSIONECO S.R.L.22 oct. 2026$ 202.770
  4. PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYANLUX SOCIEDAD ANONIMA21 oct. 2026$ 104.831
Amount detail and record origin

Amount detail

UYU
$ 15.304,10
Items
1
Currencies
UYU
Original amount in pesos
$ 15.304,10
Includes conversion
No
Exchange rate as of
22 oct. 2026

Record origin

Initiation type
Tender
Imported on
22 oct. 2026