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SERVICIO DE AUDIOVISUALES

Adquisición de servicio de pantalla de alto voltaje para evento.

Awarded

$ 13.648

≈ $ 14.244 in today's pesos

Award adjustment

A correction to an already published award.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Supplier

MIRANDA CACERES IVAN ANDRESTax ID / identifier: R214948930015

Procuring entity

Dirección de Desarrollo Social
FAYamandú Orsi2025–2030
Award no.
R214948930015

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE AUDIOVISUALES 48811HORAIn range 1,1× the medianMedian $ 6.990 · range $ 2.800 – 28.060 · 5 comparablesView comparable purchases
SERVICIO DE AUDIOVISUALES 48810HORAIn range 0,9× the medianMedian $ 6.990 · range $ 2.800 – 28.060 · 5 comparablesView comparable purchases$ 0

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. GASTOS COMUNESBANCO DE LA REPUBLICA ORIENTAL DEL URUGUAY24 set. 2026$ 953.194
  2. ARRENDAMIENTO DE GUINCHECOOPERATIVA 31 DE ENERO23 set. 2026$ 26.441
  3. CARTEL DE LONA VINILICA · BANDERA…FAMET S.A.23 set. 2026$ 42.668
  4. CONTRATACION DE ARTISTAAGREMIACION DE LA MUSICA Y LAS ARTES DEL URUGUAY23 set. 2026$ 70.000
Amount detail and record origin

Amount detail

UYU
$ 13.647,54
Items
2
Currencies
UYU
Original amount in pesos
$ 13.647,54
Includes conversion
No
Exchange rate as of
09 set. 2025

Record origin

Initiation type
Tender
Imported on
09 set. 2025