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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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SERVICIO DE CATERING

Esta compra corresponde a la Dirección Nacional de Cultura.

Awarded

$ 12.264
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

Supplier

TRISOL S ATax ID / identifier: R211059840011

Procuring entity

Dirección Nacional de Cultura
FAYamandú Orsi2025–2030
Award no.
R211059840011
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE CATERING 484121UNIDADBelow usual 0,3× the medianMedian $ 39.639 · range $ 13.651 – 192.570 · 585 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. SERVICIO DE ALOJAMIENTOCAMBAY S A INDUSTRIAL, INMOBILIARIA, FINANCIERA Y COMERCIAL13 oct. 2026$ 13.860
  2. ARRENDAMIENTO DE EQUIPO DE ILUMINACIONDPO SAS09 oct. 2026$ 80.000
  3. SERVICIO DE AUDIOVISUALESDEMICHELIS SERRA LUCIA MARIA Y GARCIA RODRIGUEZ MARIA GRACIELA09 oct. 2026$ 10.000
  4. EXTRACCION DE ARBOLES, ARBUSTOS Y PALMERASVERNENGO CAULIN ANDRES08 oct. 2026$ 49.600
Amount detail and record origin

Amount detail

UYU
$ 12.263,93
Items
1
Currencies
UYU
Original amount in pesos
$ 12.263,93
Includes conversion
No
Exchange rate as of
28 may. 2026

Record origin

Initiation type
Tender
Imported on
28 may. 2026