SERVICIO DE ALOJAMIENTO
Awarded
$ 315.587≈ $ 328.494 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Oficinas Centrales y Escuelas Dependientes de Rectorado Autonomous body — no executive mandate
Supplier
VALLE LINDO SRLSupplier
HOTEL EUROPA S.R.L.Supplier
VENTISCA BLANCA SAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/190272450016
- Award date
- 03 oct. 2025
- Award status
- Active
- Supplier
- VALLE LINDO SRL
- Award no.
- R/211199700018
- Award date
- 03 oct. 2025
- Award status
- Active
- Supplier
- HOTEL EUROPA S.R.L.
- Award no.
- R/216442810015
- Award date
- 03 oct. 2025
- Award status
- Active
- Supplier
- AMANECERES CALMOS SOCIEDAD ANONIMA
- Award no.
- R/216693960018
- Award date
- 03 oct. 2025
- Award status
- Active
- Supplier
- VENTISCA BLANCA SA
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
- $ 315.587,27
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 315.587,27
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1282662