EDICION DE VIDEO
Regularización de trámite.
Awarded
$ 100.460≈ $ 107.614 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
DENA S A- Award no.
- R/211317960014
- Award status
- Active
- Contracting unit ?
- ADMINISTRACION
What was bought
Awarded items with quantity and unit price.
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- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISMO INTERNACIONAL SA$ 53.232
- SERVICIO DE CATERINGCONSEJO DE EDUCACION TECNICO PROFESIONAL$ 9.508
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYREVELACION S A$ 13.400
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISA SOCIEDAD ANONIMA$ 145.034
Amount detail and record origin
Amount detail
- UYU
- $ 100.460,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 100.460,00
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 17 ago. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1222797