ARRENDAMIENTO DE SALA · SERVICIO DE ALMUERZO/CENA…
LA 8/15 Servicio de logística para curso de Formadores de Educación Común (los ítem indicados en este portal son a modo ilustrativo , las especificaciones técnicas validas son las que figuran en pliego adjunto
Awarded
$ 1.586.550≈ $ 3.484.223 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
- Award no.
- R/212765250019
- Award status
- Active
- Contracting unit ?
- Ana Jimenez
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 allAmount detail and record origin
Amount detail
- UYU
- $ 1.586.550,00
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 1.586.550,00
- Includes conversion
- No
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-457721