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AFICHES Y FOLLETOS IMPRESOS

impresos (ver archivo adjunto) REGULARIZACIÓN DE TRAMITE.

Awarded

$ 95.517

≈ $ 221.609 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

IMPRIMEX S A
Award no.
R/210713480017
Award status
Active
Contracting unit ?
compras cultura

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
AFICHES Y FOLLETOS IMPRESOS 29181UNIDADWell above 7.045,4× the medianMedian $ 14 · range $ 4 – 17.354 · 90 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. MONITOREO DE SISTEMA DE SEGURIDADTELEIMPRESORES S A29 set. 2026$ 451.440
  2. MONTAJE DE EXPOSICIONINFANZON ROSAS NICOLAS ISAAC28 set. 2026$ 265.000
  3. EXTRACTOR DE AIRE · PLAQUETA PARA INTERRUPTOR…NELMAR S.A.S28 set. 2026$ 19.877
  4. LECTOR DE HUELLA DIGITALTS GROUP SRL25 set. 2026$ 3.700
Amount detail and record origin

Amount detail

UYU
$ 95.517,21
Items
1
Currencies
UYU
Original amount in pesos
$ 95.517,21
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin