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ARRENDAMIENTO DE SALA · SERVICIO DE ALMUERZO/CENA…

Arrendamiento de 2 salones para reuniones y el alojamiento con pensión completa en hotel centrico para 35 personas que se llevara a cabo desde el 20 de febrero a las 14 horas, hasta el 21 de febrero a las 15.30 horas. Por consultas llamar al 2915-0103 int. 1615 hablar con Isabel Alende.-

Awarded

$ 233.664

≈ $ 316.406 in today's pesos

Amount converted to pesos from USD, at the exchange rate on the award date.

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

MONTEFOR S A
Award no.
R/215448430011
Award status
Active
Contracting unit ?
Dpto. de Compras

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ARRENDAMIENTO DE SALA 111112UNIDADBelow usual 0,4× the medianMedian US$ 300 · range US$ 203 – 825 · 6 comparablesView comparable purchases
ARRENDAMIENTO DE SALA 111112UNIDADIn range 0,8× the medianMedian US$ 300 · range US$ 203 – 825 · 6 comparablesView comparable purchases
SERVICIO DE ALMUERZO/CENA 602135UNIDADIn range 0,2× the medianMedian US$ 270 · range US$ 41 – 3.285 · 8 comparablesView comparable purchases
SERVICIO DE ALOJAMIENTO 362420UNIDADIn range 0,7× the medianMedian US$ 180 · range US$ 81 – 2.157 · 211 comparablesView comparable purchases
SERVICIO DE DESAYUNO 6850835UNIDADNot enough comparables

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

1 of 5 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. CARTUCHO DE CINTA PARA ROTULADORA · CARTUCHO DE TONER PARA IMPRESORA…EMME SISTEMAS SOCIEDAD ANONIMA15 oct. 2026$ 737.936
  2. CONTRATACION DE ARTISTACOOPERATIVA DE LAS ARTES DEL URUGUAY SUPLEMENTADA15 oct. 2026$ 41.933
  3. PASAJE EN OMNIBUS DENTRO DEL PAISDIOMAR G. NUÑEZ PEREIRA SA15 oct. 2026$ 32.317
  4. PASAJE EN OMNIBUS DENTRO DEL PAISDIOMAR G. NUÑEZ PEREIRA SA15 oct. 2026$ 1.788
Amount detail and record origin

Amount detail

USD
US$ 5.834,60 USD
Items
5
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin