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SERVICIO DE CAFETERIA

Gastos Protocolo: PPTU 2026 Servicio de Coffee Break para reuniones de los días 21 y 22 de octubre, en el marco de la PPTU

Awarded

$ 18.443
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

VISAO SOCIEDAD ANONIMATax ID / identifier: R213217480017

Procuring entity

Ministerio de Relaciones Exteriores
FAYamandú Orsi2025–2030
Award no.
R213217480017
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE CAFETERIA 116162UNIDADAbove 43,3× the medianMedian $ 213 · range $ 145 – 38.850 · 193 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. TRANSPORTE CON CHOFERPONSEL S A22 oct. 2026$ 22.910
  2. BATERIA DE 12V (LIQUIDO)RA S A22 oct. 2026$ 4.667
  3. BANDERA DE MESA · BANDERAFAMET S.A.22 oct. 2026$ 7.370
  4. SERVICIO DE ALOJAMIENTOFIDEICOMISO N. 62148/1121 oct. 2026$ 10.262
Amount detail and record origin

Amount detail

UYU
$ 18.442,62
Items
1
Currencies
UYU
Original amount in pesos
$ 18.442,62
Includes conversion
No
Exchange rate as of
22 oct. 2026

Record origin

Initiation type
Tender
Imported on
22 oct. 2026