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CONTRATACION DE ARBITRO DEPORTIVO · SERVICIO DE DESAYUNO/MERIENDA…

Insumos para actividades de Pelota al Medio a la Esperanza

Awarded

$ 113.680

≈ $ 117.482 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

What was bought

Awarded items with quantity and unit price.

Award no.
R/215388580012
Award date
27 nov. 2025
Award status
Active
Supplier
LIGA UNIVERSITARIA DE DEPORTES
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CONTRATACION DE ARBITRO DEPORTIVO 133611UNIDADWell above 5,6× the medianMedian $ 13.910 · range $ 11.287 – 72.415 · 5 comparablesView comparable purchases
Award no.
R/211589950019
Award date
27 nov. 2025
Award status
Active
Supplier
MACROMERCADO MAYORISTA S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE DESAYUNO/MERIENDA 149531UNIDADAbove 40,5× the medianMedian $ 152 · range $ 102 – 10.246 · 201 comparablesView comparable purchases
Award no.
R/210274610019
Award date
27 nov. 2025
Award status
Active
Supplier
PINTELUX PAINTINGS SA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
JUEGO DE PINCELES 641179UNIDADWell above 14,1× the medianMedian $ 108 · range $ 65 – 684 · 38 comparablesView comparable purchases
PINTURA PARA PISO 329167UNIDADIn range 1,1× the medianMedian $ 1.225 · range $ 557 – 6.054 · 284 comparablesView comparable purchases
PINTURA PARA PISO 329165UNIDADIn range 1,1× the medianMedian $ 1.225 · range $ 557 – 6.054 · 284 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. ROLON DE PAPEL HIGIENICO PARA DISPENSADORCABRERA CERRATO ANDRES14 ago. 2026$ 77.843
  2. LINTERNAARANIL S.A.13 ago. 2026$ 13.269
  3. CINTA DE TRANSFERENCIA PARA IMPRESORATERCIR S R L12 ago. 2026$ 5.750
  4. DESINSTALACION DE EQUIPO DE AIRE ACONDICIONADOGRUPO CELSIUS S.R.L.12 ago. 2026$ 1.000
Amount detail and record origin

Amount detail

UYU
$ 113.680,34
Items
5
Currencies
UYU
Original amount in pesos
$ 113.680,34
Includes conversion
No
Exchange rate as of
16 jul. 2026

Record origin

Initiation type
Tender
Imported on
17 dic. 2025