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CONTRATACION DE PERSONAL TECNICO DOCENTE

Docente Responsable de Proyectos Integradores para el Diploma en Analítica de Datos e Inteligencia Artificial Aplicada (UTEC ¿ Tecnológico de Monterrey)

Awarded

$ 516.393
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

MORSADEV SASTax ID / identifier: R220613050018

Procuring entity

Universidad Tecnológica del Uruguay
Autonomous body — no executive mandate
Award no.
R220613050018
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CONTRATACION DE PERSONAL TECNICO DOCENTE 282871HORAIn range 2,4× the medianMedian $ 42.951 · range $ 1.500 – 513.500 · 72 comparablesView comparable purchases
CONTRATACION DE PERSONAL TECNICO DOCENTE 282871HORAIn range 1,8× the medianMedian $ 42.951 · range $ 1.500 – 513.500 · 72 comparablesView comparable purchases
CONTRATACION DE PERSONAL TECNICO DOCENTE 282871HORAIn range 2,4× the medianMedian $ 42.951 · range $ 1.500 – 513.500 · 72 comparablesView comparable purchases
CONTRATACION DE PERSONAL TECNICO DOCENTE 282871HORAAbove 3,6× the medianMedian $ 42.951 · range $ 1.500 – 513.500 · 72 comparablesView comparable purchases
CONTRATACION DE PERSONAL TECNICO DOCENTE 282871HORAIn range 1,8× the medianMedian $ 42.951 · range $ 1.500 – 513.500 · 72 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. CARTUCHO DE TONER PARA IMPRESORA · UNIDAD DE IMAGEN PARA IMPRESORAPALDIR S A08 oct. 2026$ 331.970
  2. FUENTE REGULABLEENEKA S A07 oct. 2026$ 107.085
  3. ARRENDAMIENTO DE OMNIBUSFIGUEROA RIVERO EDWARD JEFF06 oct. 2026$ 385.000
  4. LIMPIEZA DE VIDRIOS · LIMPIEZA INTEGRAL DE LOCALESCLARA ANCHORENA ADRIANA30 set. 2026$ 1,1 M
Amount detail and record origin

Amount detail

UYU
$ 516.393,45
Items
5
Currencies
UYU
Original amount in pesos
$ 516.393,45
Includes conversion
No
Exchange rate as of
09 oct. 2026

Record origin

Initiation type
Tender
Imported on
09 oct. 2026