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ALBUM PARA FOTOS · IMPRESION SOBRE PARA CD…

Se realiza el llamado a Licitación Pública para la impresión de carteles, librillos, afiches, remeras, banderas, lonas, invitaciones, dípticos, catálogos, libros, tarjetas personales, bolsos, carpetas, trípticos, certificados, roll up, lapiceras, publicaciones, flyers, puas, stickers, hojas membretadas, sobre para cd, sobres, manuales, fotos, formularios de inscripción, pins, imanes, hojas, bolsas de papel y planificadores. Ver pliego de condiciones con cantidades y especificaciones

Awarded

$ 1.270.333

≈ $ 3.687.676 in today's pesos

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

Buyer · Procuring entity

Dirección Nacional de Cultura
FAJosé Mujica2010–2015

Supplier

FAMET LTDA.

Supplier

DISER LTDA.

What was bought

Awarded items with quantity and unit price.

11 of 11
Award no.
R/210307010015
Award date
19 oct. 2011
Award status
Active
Supplier
GRAFICA INDUSTRIAL URUGUAYA LTDA.-
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ALBUM PARA FOTOS 92841UNIDADNot enough comparables
Award no.
R/210697820017
Award date
19 oct. 2011
Award status
Active
Supplier
FAMET LTDA.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
IMPRESION SOBRE PARA CD 116131UNIDADNot enough comparables
INSIGNIA METALICA 88411UNIDADWell above 240,2× the medianMedian $ 316 · range $ 190 – 1.740 · 53 comparablesView comparable purchases
LONA VINILICA 143551MNot enough comparables
REMERA EN ALGODON DE MANGA CORTA 67141UNIDADWell above 259,5× the medianMedian $ 293 · range $ 202 – 690 · 378 comparablesView comparable purchases
TEXTO Y PUBLICACION OFICIAL 81941UNIDADAbove 4,5× the medianMedian $ 17.000 · range $ 4.361 – 273.224 · 121 comparablesView comparable purchases
Award no.
R/210746750013
Award date
19 oct. 2011
Award status
Active
Supplier
DISER LTDA.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BOLIGRAFO IMPRESO 99151UNIDADWell above 8.704,9× the medianMedian $ 36 · range $ 22 – 482 · 79 comparablesView comparable purchases
Award no.
R/214927530018
Award date
19 oct. 2011
Award status
Active
Supplier
NEVOTECH S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ALBUM PARA FOTOS 92841UNIDADNot enough comparables
ALFILER DE GANCHO 12881UNIDADWell above 21.776,1× the medianMedian $ 3 · range $ 2 – 184 · 8 comparablesView comparable purchases
BANDERA 135531UNIDADWell above 58,0× the medianMedian $ 1.250 · range $ 595 – 13.651 · 198 comparablesView comparable purchases
BOLIGRAFO IMPRESO 99151UNIDADWell above 2.014,7× the medianMedian $ 36 · range $ 22 – 482 · 79 comparablesView comparable purchases

Each item compared against purchases of the same item over the last 36 months.

4 of 11 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).

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 ALOJAMIENTOCAMBAY S A INDUSTRIAL, INMOBILIARIA, FINANCIERA Y COMERCIAL20 ago. 2026$ 80.000
  2. SERVICIO DE ALOJAMIENTOMUZERY S A20 ago. 2026$ 84.473
  3. SERVICIO DE CAFETERIA (GASTOS EXTRAORDINARIOS)DE AMBROGGI RODRIGUEZ ANTONELLA MARIA19 ago. 2026$ 42.100
  4. SERVICIO DE CAFETERIA (GASTOS EXTRAORDINARIOS)BONILLA FALCON DIEGO GERMAN19 ago. 2026$ 21.500
Amount detail and record origin

Amount detail

UYU
$ 1.270.333,00
Items
11
Currencies
UYU
Original amount in pesos
$ 1.270.333,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin