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SERVICIO DE ALOJAMIENTO

alojamiento: -- 1 noche para 15 personas, del 2 al 3 de octubre, -- 1 noche para 25 personas del 3 al 4 de octubre, --1 noche para 15 personas, del 9 al 10 de octubre, --1 noche para 25 personas del 10 al 11 de octubre. En Montevideo --------------------------------------- por consultas: 29150103 int. 1814 -- Centros MEC

Awarded

$ 65.273

≈ $ 149.881 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/210997770015
Award date
24 set. 2014
Award status
Active
Supplier
HOTEL EMBAJADOR S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE ALOJAMIENTO 362440UNIDADBelow usual 0,4× the medianMedian $ 2.400 · range $ 1.400 – 81.602 · 568 comparablesView comparable purchases
Award no.
R/211843300017
Award date
24 set. 2014
Award status
Active
Supplier
MONTEVIDEO S R L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE ALOJAMIENTO 362440UNIDADBelow usual 0,3× the medianMedian $ 2.400 · range $ 1.400 – 81.602 · 568 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. PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISA SOCIEDAD ANONIMA13 oct. 2026$ 27.613
  2. PINTURA PARA CIELORRASO · PINTURA LATEX AL AGUA…EBE PINTURAS S.A.S.09 oct. 2026$ 21.910
  3. PASAJE EN OMNIBUS DENTRO DEL PAISVIAJES CYNSA S A09 oct. 2026$ 1.303
  4. SERVICIO DE CAFETERIA · SERVICIO DE CONFITERIALUNAS DEL AREQUITA S.R.L09 oct. 2026$ 54.098
Amount detail and record origin

Amount detail

UYU
$ 65.272,80
Items
2
Currencies
UYU
Original amount in pesos
$ 65.272,80
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin