SERVICIO DE CAFETERIA · SERVICIO DE MOZO
Gastos Protocolo: PPTU 2026 Servicios de Coffee Break para las reuniones del mes de agosto GRELEX y CCM
Awarded
$ 60.131View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
- Award no.
- R211057430010
- 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 all- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYANLUX SOCIEDAD ANONIMA$ 22.600
- TEXTO Y PUBLICACION OFICIALDIRECCION NACIONAL DE IMPRESIONES Y PUBLICACIONES$ 34.200
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYDELARC S.A.$ 53.751
- SERVICIO DE REGISTRACION Y ANALISIS DE INFORMACION CONTABLEREFRAX SOCIEDAD ANÓNIMA$ 370.912
Amount detail and record origin
Amount detail
- UYU
- $ 60.131,16
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 60.131,16
- Includes conversion
- No
- Exchange rate as of
- 03 ago. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 03 ago. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1359566