Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

SERVICIO DE ALOJAMIENTO · PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAY

Awarded

$ 92.351

≈ $ 19.402 in today's pesos

This contract has amounts in more than one currency.

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

Supplier

COBERIL S.A.

What was bought

Awarded items with quantity and unit price.

Award no.
R/211199700018
Award date
09 oct. 2013
Award status
Active
Supplier
HOTEL EUROPA S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE ALOJAMIENTO 36246UNIDADBelow usual 0,6× the medianMedian $ 2.300 · range $ 1.400 – 79.909 · 567 comparablesView comparable purchases
Award no.
R/215764880013
Award date
09 oct. 2013
Award status
Active
Supplier
COBERIL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAY 8161UNIDADBelow usual 0,2× the medianMedian US$ 1.250 · range US$ 668 – 4.398 · 1.917 comparablesView comparable purchases
PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAY 8161UNIDADList price 1,5× the medianMedian US$ 1.250 · range US$ 668 – 4.398 · 1.917 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. CONTRATACION DE ARTISTACOOPERATIVA DE TRABAJO DE SOCIOS DE AUDEM (COOPAUDEM)19 ago. 2026$ 20.344
  2. INSTALACION ELECTRICA, TELEFONICA Y DE RED DE DATOS · CONTRATACION DE MANO DE OBRABLANCO RODRIGUEZ CARLOS FERNANDO Y SICA GAMMINO VERONICA MARIELA19 ago. 2026$ 42.000
  3. MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)FIANCAR S A19 ago. 2026$ 12.737
  4. SERVICIO DE CATERINGPOMBO MARICHAL CARLOS HENRY19 ago. 2026$ 59.780
Amount detail and record origin

Amount detail

UYU
$ 8.250,00
USD
US$ 2.100,00 USD
Items
3
Currencies
UYU · USD
Original amount in pesos
$ 8.250,00
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin