SERVICIO DE ALMUERZO/CENA
Regularización del trámite.
Awarded
$ 114.892≈ $ 160.257 in today's pesos
Amount converted to pesos from USD, at the exchange rate on the award date.
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
- Award no.
- R/100454180019
- Award status
- Active
- Contracting unit ?
- División Administración
What was bought
Awarded items with quantity and unit price.
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 calculatedOther awards from this agency
View all- CONTRATACION DE ARTISTACOOPERATIVA DE TRABAJO DE SOCIOS DE AUDEM (COOPAUDEM)$ 20.344
- INSTALACION ELECTRICA, TELEFONICA Y DE RED DE DATOS · CONTRATACION DE MANO DE OBRABLANCO RODRIGUEZ CARLOS FERNANDO Y SICA GAMMINO VERONICA MARIELA$ 42.000
- MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)FIANCAR S A$ 12.737
- SERVICIO DE CATERINGPOMBO MARICHAL CARLOS HENRY$ 59.780
Amount detail and record origin
Amount detail
- USD
- US$ 2.868,85 USD
- Items
- 1
- Currencies
- USD
- Original amount in pesos
- $ 0,00
- Includes conversion
- Yes
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-335157