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

Gastos protocolares

Awarded

$ 48.237

Amount converted to pesos from USD, at the exchange rate on the award date.

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

IREMAR S.ATax ID / identifier: R216445500017

Procuring entity

Dirección Nacional de Aduanas
FAYamandú Orsi2025–2030
Award no.
R216445500017
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE ALOJAMIENTO 36241UNIDADAbove 6,7× the medianMedian US$ 180 · range US$ 86 – 2.224 · 197 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. PROTECTOR AUDITIVOPRIMOSUR S.R.L.17 ago. 2026$ 6.720
  2. JUNTA MEDICAADMINISTRACION DE LOS SERVICIOS DE SALUD DEL ESTAD17 ago. 2026$ 4.803
  3. REPARACION DE EQUIPO DE AIRE ACONDICIONADOBICLIMA SRL17 ago. 2026$ 6.500
  4. CARTUCHO DE TONER PARA IMPRESORACONAGRO LIMITADA12 ago. 2026$ 534.711
Amount detail and record origin

Amount detail

USD
US$ 1.204,00 USD
Items
1
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
13 ago. 2026

Record origin

Initiation type
Tender
Imported on
13 ago. 2026