SERVICIO DE ALMUERZO/CENA (GASTOS DE PROTOCOLO)
Gastos Protocolo: Huésped Oficial: Servicio de Almuerzo, con motivo de la visita oficial de la Delegación Ministerial de la República Democrática del Congo, brindado el día 06 de agosto
Awarded
$ 19.836≈ $ 20.749 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
BELIRAL S A- Award no.
- R/214370210010
- Award status
- Active
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 allAmount detail and record origin
Amount detail
- UYU
- $ 19.836,07
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 19.836,07
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 22 ago. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1269764