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

SERVICIO DE ALMUERZO/CENA

CD 748015 - BANDEJAS DE ALIMENTO para las actividades y jornadas organizadas por la DGDR en Montevideo en el presente año 2016.

Awarded

$ 375.000

≈ $ 767.051 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 Gral .Desarr.Rural
FATabaré Vázquez2015–2020

What was bought

Awarded items with quantity and unit price.

Award no.
R/215287210015
Award date
07 mar. 2016
Award status
Active
Supplier
VELAZQUEZ TOBAL TERESA DE JESUS
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE ALMUERZO/CENA 6021500UNIDADBelow usual 0,7× the medianMedian $ 260 · range $ 200 – 44.568 · 448 comparablesView comparable purchases
SERVICIO DE ALMUERZO/CENA 6021500UNIDADBelow usual 0,8× the medianMedian $ 260 · range $ 200 – 44.568 · 448 comparablesView comparable purchases
Award no.
R/217663770014
Award date
07 mar. 2016
Award status
Active
Supplier
ARTESANIA GASTRONOMICA SRL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE ALMUERZO/CENA 6021500UNIDADBelow usual 0,7× the medianMedian $ 260 · range $ 200 – 44.568 · 448 comparablesView comparable purchases
SERVICIO DE ALMUERZO/CENA 6021500UNIDADBelow usual 0,8× the medianMedian $ 260 · range $ 200 – 44.568 · 448 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. ARRENDAMIENTO DE ESPACIO DESTINADO A PUBLICIDAD · SERVICIO DE GRABACION DE AUDIO, VIDEO Y FOTOGRAFIA PARA EVENTODIRECCION NACIONAL DE IMPRESIONES Y PUBLICACIONES15 oct. 2026$ 53.493
  2. CARTEL DE LONA VINILICALANDENEX SA14 oct. 2026$ 48.500
  3. IMPRESION DE ETIQUETA AUTOADHESIVASANFER S R L10 oct. 2026$ 7.700
  4. COLOCACION DE VIDRIO · COLOCACION DE PELICULA DE PROTECCION PARA VIDRIOVIDRIERIA LA ISLA S R L08 oct. 2026$ 101.639
Amount detail and record origin

Amount detail

UYU
$ 375.000,00
Items
4
Currencies
UYU
Original amount in pesos
$ 375.000,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin