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SERVICIO DE DESAYUNO/ALMUERZO

Compra Directa por Excepción al amparo del Artículo 33, literal d, numeral 10 del TOCAF para la contratación de servicios de alimentación para diferentes Centros María Espínola del país.

Awarded

$ 85.026.715

≈ $ 88.944.976 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

Consejo de Educación Técnico-Profesional
Autonomous body — no executive mandate

Supplier

FEDIR S A

What was bought

Awarded items with quantity and unit price.

9 of 9
Award no.
R/216403890011
Award date
06 feb. 2025
Award status
Active
Supplier
BLE BOULANGERIE S.R.L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE DESAYUNO/ALMUERZO 1001041UNIDADWell above 85.693,6× the medianMedian $ 131 · range $ 94 – 5,2 M · 154 comparablesView comparable purchases
SERVICIO DE DESAYUNO/ALMUERZO 1001041UNIDADWell above 69.942,6× the medianMedian $ 131 · range $ 94 – 5,2 M · 154 comparablesView comparable purchases
SERVICIO DE DESAYUNO/ALMUERZO 1001041UNIDADWell above 56.828,4× the medianMedian $ 131 · range $ 94 – 5,2 M · 154 comparablesView comparable purchases
SERVICIO DE DESAYUNO/ALMUERZO 1001041UNIDADWell above 56.828,4× the medianMedian $ 131 · range $ 94 – 5,2 M · 154 comparablesView comparable purchases
Award no.
R/213300470015
Award date
06 feb. 2025
Award status
Active
Supplier
FEDIR S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE DESAYUNO/ALMUERZO 1001041UNIDADWell above 87.303,2× the medianMedian $ 131 · range $ 94 – 5,2 M · 154 comparablesView comparable purchases
SERVICIO DE DESAYUNO/ALMUERZO 1001041UNIDADWell above 56.076,8× the medianMedian $ 131 · range $ 94 – 5,2 M · 154 comparablesView comparable purchases
Award no.
R/150429240018
Award date
06 feb. 2025
Award status
Active
Supplier
FERNANDEZ DE GODOY SANDRA VIANA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE DESAYUNO/ALMUERZO 1001041UNIDADAbove 37.310,0× the medianMedian $ 131 · range $ 94 – 5,2 M · 154 comparablesView comparable purchases
Award no.
R/100337790015
Award date
06 feb. 2025
Award status
Active
Supplier
SALOMONE DIAZ RUBEN CONO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE DESAYUNO/ALMUERZO 1001041UNIDADWell above 43.304,6× the medianMedian $ 131 · range $ 94 – 5,2 M · 154 comparablesView comparable purchases
Award no.
R/010047460013
Award date
06 feb. 2025
Award status
Active
Supplier
BUENO FAVALE JOSE ALEJANDRO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE DESAYUNO/ALMUERZO 1001041UNIDADWell above 155.041,3× the medianMedian $ 131 · range $ 94 – 5,2 M · 154 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. DRON CON CAMARA INTEGRADABARBADOS S A15 oct. 2026$ 53.140
  2. TRANSPORTE CON CHOFERTURISMAR SOCIEDAD DE RESPONSABILIDAD LIMITADA15 oct. 2026$ 34.909
  3. TRANSPORTE CON CHOFERBARLA REMEDI RAMON MARIA15 oct. 2026$ 27.273
  4. ACONDICIONAMIENTO DE EDIFICIOTECTHOR S.A.S.15 oct. 2026$ 138.006
Amount detail and record origin

Amount detail

UYU
$ 85.026.715,25
Items
9
Currencies
UYU
Original amount in pesos
$ 85.026.715,25
Includes conversion
No
Exchange rate as of
16 jul. 2026

Record origin

Initiation type
Tender
Imported on
17 ago. 2025