SERVICIO DE GUARDERIA
CONTRATACIÓN DE SERVICIO DE CUIDADOS Y RECREACIÓN EN LOS PERÍODOS VACACIONALES DEL AÑO 2024 ¿ SEDES SALTO Y PAYSANDÚ DEL CENUR LITORAL NORT
Awarded
$ 369.969≈ $ 401.524 in today's pesos
Who else bid
The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.
2 offers were received
Summary
Buyer · Procuring entity
Centro Universitario Regional Litoral NorteSupplier
AMUZ HERRERA MARIA NOELWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/120325620017
- Award date
- 24 jun. 2024
- Award status
- Active
- Supplier
- AMUZ HERRERA MARIA NOEL
- Award no.
- R/160347010016
- Award date
- 24 jun. 2024
- Award status
- Active
- Supplier
- COOPERATIVA DE TRABAJO PASOS SALTO
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 calculatedOther awards from this agency
View all- GUANTES DE LATEX DESCARTABLE NO ESTERIL · BOLSA DE POLIETILENO PARA RESIDUOS CON RIESGO BIOLOGICO CON PICTOGRAMA…EMILIO BENZO S A$ 76.124
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISMO INTERNACIONAL SA$ 50.793
- MANIQUI PARA ENTRENAMIENTO DE REANIMACION · SIMULADOR DE CONDUCCIONW MEDICAL SA$ 419.590
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYIBELAR S.A.$ 151.534
Amount detail and record origin
Amount detail
- UYU
- $ 369.969,00
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 369.969,00
- Includes conversion
- No
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1147228