SERVICIO DE CATERING · SERVICIO DE CAFETERIA…
Servicios gastronómicos para eventos en la Cancillería.
Awarded
$ 5.679.508≈ $ 11.642.965 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
CIA RIOPLATENSE DE HOTELES S.A.Supplier
LOPEZ Y PARDIÑAS LTDASupplier
PALERMO SRLSupplier
TRISOL S ASupplier
GATTO FERNANDEZ IVONNESupplier
BOTTI LEVRERO S ASupplier
MASURI S.A.Supplier
PIOTTO.HNOS. S.R.L.Supplier
ADMOLY S.A.What was bought
Awarded items with quantity and unit price.
15 of 15
- Award no.
- R/210207820015
- Award date
- 26 nov. 2015
- Award status
- Active
- Supplier
- CIA RIOPLATENSE DE HOTELES S.A.
- Award no.
- R/210218980019
- Award date
- 26 nov. 2015
- Award status
- Active
- Supplier
- LOPEZ Y PARDIÑAS LTDA
- Award no.
- R/211057430010
- Award date
- 26 nov. 2015
- Award status
- Active
- Supplier
- PALERMO SRL
- Award no.
- R/211059840011
- Award date
- 26 nov. 2015
- Award status
- Active
- Supplier
- TRISOL S A
- Award no.
- R/211234350014
- Award date
- 26 nov. 2015
- Award status
- Active
- Supplier
- GODDARD CATERING GROUP URUGUAY S A
- Award no.
- R/212982580017
- Award date
- 26 nov. 2015
- Award status
- Active
- Supplier
- GATTO FERNANDEZ IVONNE
- Award no.
- R/214640970012
- Award date
- 26 nov. 2015
- Award status
- Active
- Supplier
- BOTTI LEVRERO S A
- Award no.
- R/215479910015
- Award date
- 26 nov. 2015
- Award status
- Active
- Supplier
- MASURI S.A.
- Award no.
- R/215923240013
- Award date
- 26 nov. 2015
- Award status
- Active
- Supplier
- PIOTTO.HNOS. S.R.L.
- Award no.
- R/216876970012
- Award date
- 26 nov. 2015
- Award status
- Active
- Supplier
- ADMOLY S.A.
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 all- INSTALACION DE RED DE DATOS · DISCO DURO EXTERNODRIVEN URUGUAY SAS$ 53.927
- SOFTWARE PARA CONTROL DE ACCESOERTEC S A$ 6.444
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYANLUX SOCIEDAD ANONIMA$ 22.600
- TEXTO Y PUBLICACION OFICIALDIRECCION NACIONAL DE IMPRESIONES Y PUBLICACIONES$ 34.200
Amount detail and record origin
Amount detail
- UYU
- $ 5.679.508,11
- Items
- 15
- Currencies
- UYU
- Original amount in pesos
- $ 5.679.508,11
- 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-479527