SERVICIO DE DESAYUNO/MERIENDA
Awarded
$ 238.333≈ $ 384.214 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
FERNANDEZ DA SILVA MARY BEATRIZ- Award no.
- R/010156720016
- Award status
- Active
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 all- TARJETA PLASTICA EN PVCTECNOLOGIA EN SEGURIDAD S.R.L.$ 645.000
- AROMATIZADOR DE AMBIENTE · REPUESTO DE DESODORANTE DE AMBIENTE (AROMATIZADOR)ROLERIL SOCIEDAD ANONIMA$ 970.721
- CONSUMICION DE CORTESIA PARA CLIENTESNAVES CRAMER CATALINA ALEJANDRA$ 1,8 M
- CABLE UTP CATEGORIA 6 · CONECTOR RJ45…TELEIMPRESORES S A$ 24.229
Amount detail and record origin
Amount detail
- UYU
- $ 238.333,00
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 238.333,00
- 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-670768