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SERVICIO DE ALMUERZO/CENA · SERVICIO DE CAFETERIA

Servicios de alimentación a realizarse en el Departamento de Durazno

Awarded

$ 446.230
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

GARCIA MARCENAL SANDRA BEATRIZTax ID / identifier: R050098300012

Procuring entity

Dirección de Educación
FAYamandú Orsi2025–2030
Award no.
R050098300012
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE ALMUERZO/CENA 6021640UNIDADIn range 1,0× the medianMedian $ 260 · range $ 200 – 44.495 · 449 comparablesView comparable purchases
SERVICIO DE ALMUERZO/CENA 6021550UNIDADBelow usual 0,7× the medianMedian $ 260 · range $ 200 – 44.495 · 449 comparablesView comparable purchases
SERVICIO DE ALMUERZO/CENA 602150UNIDADIn range 1,0× the medianMedian $ 260 · range $ 200 – 44.495 · 449 comparablesView comparable purchases
SERVICIO DE CAFETERIA 11616160UNIDADIn range 0,9× the medianMedian $ 215 · range $ 145 – 38.675 · 194 comparablesView comparable purchases
SERVICIO DE CAFETERIA 11616550UNIDADIn range 0,9× the medianMedian $ 215 · range $ 145 – 38.675 · 194 comparablesView comparable purchases
SERVICIO DE CAFETERIA 11616160UNIDADBelow usual 0,5× the medianMedian $ 215 · range $ 145 – 38.675 · 194 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. REMERA EN ALGODON DE MANGA CORTAFAMET S.A.21 oct. 2026$ 676.600
  2. CIERRE DE VANOSAGAST LTDA19 oct. 2026$ 364.586
  3. LIBROESTUDIO MEDICO S.R. L.16 oct. 2026$ 86.760
  4. CONTRATACION DE ARTISTACOOPERATIVA DE TRABAJO DE ARTISTAS Y OFICIOS CONEXOS LA VENTOLERA15 oct. 2026$ 60.000
Amount detail and record origin

Amount detail

UYU
$ 446.229,59
Items
6
Currencies
UYU
Original amount in pesos
$ 446.229,59
Includes conversion
No
Exchange rate as of
20 ago. 2026

Record origin

Initiation type
Tender
Imported on
20 ago. 2026