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SERVICIO DE PUBLICIDAD Y DIFUSION

Contratación Canales de Televisión Nacional (Canal 4, Canal 10, Canal 12, TNU) - Exp 1668/2021

Awarded

$ 12.676.360

≈ $ 16.267.849 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

What was bought

Awarded items with quantity and unit price.

Award no.
R/210134210018
Award date
17 feb. 2022
Award status
Active
Supplier
S A EMISORAS DE TELEVISION Y ANEXOS SAETA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE PUBLICIDAD Y DIFUSION 7531UNIDADWell above 219,3× the medianMedian $ 16.419 · range $ 5.330 – 244.633 · 1.260 comparablesView comparable purchases
Award no.
R/210223730017
Award date
17 feb. 2022
Award status
Active
Supplier
SOCIEDAD TELEVISORA LARRAÑAGA S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE PUBLICIDAD Y DIFUSION 7531UNIDADWell above 213,2× the medianMedian $ 16.419 · range $ 5.330 – 244.633 · 1.260 comparablesView comparable purchases
Award no.
R/210936400013
Award date
17 feb. 2022
Award status
Active
Supplier
MONTE CARLO TV S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE PUBLICIDAD Y DIFUSION 7531UNIDADWell above 188,2× the medianMedian $ 16.419 · range $ 5.330 – 244.633 · 1.260 comparablesView comparable purchases
Award no.
T/11024
Award date
17 feb. 2022
Award status
Active
Supplier
CANAL 5 - SERV. TELEV. NAC. - TVEO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE PUBLICIDAD Y DIFUSION 7531UNIDADWell above 151,4× the medianMedian $ 16.419 · range $ 5.330 – 244.633 · 1.260 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. PASAJE EN OMNIBUS DENTRO DEL PAISKRANSUR S.R.L.20 oct. 2026$ 227.295
  2. SERVICIO DE CATERINGRIVERO MEDINA MARIELA19 oct. 2026$ 11.970
  3. PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISMO INTERNACIONAL SA16 oct. 2026$ 53.232
  4. SERVICIO DE CATERINGCONSEJO DE EDUCACION TECNICO PROFESIONAL16 oct. 2026$ 9.508
Amount detail and record origin

Amount detail

UYU
$ 12.676.360,00
Items
4
Currencies
UYU
Original amount in pesos
$ 12.676.360,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin