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Contract

SERVICIO DE ALOJAMIENTO

Awardocds-yfs5dr-1316749

Awarded

$ 136.363,64

≈ $ 140.486 in today's pesos

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Who is involved

Supplier

PIÑEYRO Y MACHADO SRLTax ID / identifier: R140190690017

Procuring entity

Facultad de Artes
Autonomous body — no executive mandate

Published on

27 de febrero de 2026

What was bought

Awarded items with quantity and unit price.

Award no.
R140190690017
Date
23 feb. 2026
Award status
active
Supplier
PIÑEYRO Y MACHADO SRL
DescriptionCatalogue codeQuantityUnitUnit priceTotal
SERVICIO DE ALOJAMIENTO 362440UNIDAD
Award no.
R216693960018
Date
23 feb. 2026
Award status
active
Supplier
VENTISCA BLANCA SA
DescriptionCatalogue codeQuantityUnitUnit priceTotal
SERVICIO DE ALOJAMIENTO 362410UNIDAD

Price reference

Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.

ItemPaidTypical (median)Usual rangeComparables
SERVICIO DE ALOJAMIENTOIn rangeView comparable purchasesProduct page$ 2.659,09 $ 2.300 $ 1.400 – 79.909567

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

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  3. IMPRESION DIGITALCOPIPLAN S A12 ago. 2026$ 19.659
  4. SERVICIO DE SANITARIAGARRIDO INSTALA SAS12 ago. 2026$ 13.062