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SERVICIO INTEGRAL DE ORGANIZACION DE EVENTO · UNIDAD DE ENCENDIDO (EQUIPO CIRCUITO CERRADO TV)…

Organización de Ceremonia

Awarded

$ 115.986

≈ $ 319.249 in today's pesos

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

Buyer · Procuring entity

Dirección General de Secretaría
FAJosé Mujica2010–2015

What was bought

Awarded items with quantity and unit price.

Award no.
R/210337580014
Award date
20 jun. 2012
Award status
Active
Supplier
HOTEL COTTAGE S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO INTEGRAL DE ORGANIZACION DE EVENTO 555491UNIDADIn range 1,0× the medianMedian $ 78.333 · range $ 30.500 – 5,3 M · 55 comparablesView comparable purchases
Award no.
R/210538460016
Award date
20 jun. 2012
Award status
Active
Supplier
VARELA ABBATE, JOSE MARIA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
UNIDAD DE ENCENDIDO (EQUIPO CIRCUITO CERRADO TV) 68781UNIDADNot enough comparables
Award no.
R/213214690010
Award date
20 jun. 2012
Award status
Active
Supplier
DEL ESTE SOL S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTEL DE ACRILICO 19671UNIDADWell above 11,8× the medianMedian $ 1.516 · range $ 311 – 16.920 · 85 comparablesView comparable purchases

Each item compared against purchases of the same item over the last 36 months.

1 of 3 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).

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. PINTURA PARA CIELORRASO · PINTURA LATEX AL AGUA…EBE PINTURAS S.A.S.09 oct. 2026$ 21.910
  2. PASAJE EN OMNIBUS DENTRO DEL PAISVIAJES CYNSA S A09 oct. 2026$ 1.303
  3. SERVICIO DE CAFETERIA · SERVICIO DE CONFITERIALUNAS DEL AREQUITA S.R.L09 oct. 2026$ 54.098
  4. TRANSPORTE CON CHOFERROCHA TOUR S R L09 oct. 2026$ 15.455
Amount detail and record origin

Amount detail

UYU
$ 115.986,23
Items
3
Currencies
UYU
Original amount in pesos
$ 115.986,23
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin