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

Servicio de lunch para el Día del Funcionario a brindarse en sede central de Fiscalía General de la Nación

Awarded

$ 85.993
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

CAFUMA S ATax ID / identifier: R211537070018

Procuring entity

Fiscalia General de la Nación
Autonomous body — no executive mandate
Award no.
R211537070018
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE CATERING 484121UNIDADAbove 2,3× the medianMedian $ 37.275 · range $ 12.694 – 192.386 · 599 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. REPARACION DE EQUIPO DE AIRE ACONDICIONADORODRIGUEZ LOPEZ ALEX DANIEL22 oct. 2026$ 2.200
  2. LIBROFUNDACION DE CULTURA UNIVERSITARIA22 oct. 2026$ 5.680
  3. CARPETA CON SOLAPAMAPA S A22 oct. 2026$ 8.200
  4. COLOCACION DE VIDRIOVIDRIERIA SOBOL SA22 oct. 2026$ 59.690
Amount detail and record origin

Amount detail

UYU
$ 85.993,44
Items
1
Currencies
UYU
Original amount in pesos
$ 85.993,44
Includes conversion
No
Exchange rate as of
01 set. 2026

Record origin

Initiation type
Tender
Imported on
01 set. 2026