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SERVICIO DE CATERING · SERVICIO DE CAFETERIA…

Awarded

$ 1.893.443

≈ $ 3.133.177 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

Ministerio de Relaciones Exteriores
FATabaré Vázquez2015–2020

Supplier

GODDARD CATERING GROUP URUGUAY S A

Supplier

TRISOL S A

Supplier

PALERMO SRL

Supplier

GATTO FERNANDEZ IVONNE

Supplier

BOTTI LEVRERO S A

Supplier

KIELTO SOCIEDAD ANONIMA

Supplier

IROSIL SOCIEDAD ANONIMA

Supplier

MASURI S.A.

Supplier

CARRASCO NOBILE SA

What was bought

Awarded items with quantity and unit price.

12 of 12
Award no.
R/211234350014
Award date
15 nov. 2018
Award status
Active
Supplier
GODDARD CATERING GROUP URUGUAY S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE CATERING 4841210UNIDADBelow usual 0,1× the medianMedian $ 39.588 · range $ 12.975 – 192.413 · 597 comparablesView comparable purchases
SERVICIO DE CAFETERIA 1161640UNIDADIn range 7,2× the medianMedian $ 199 · range $ 137 – 40.425 · 184 comparablesView comparable purchases
SERVICIO DE CONFITERIA 215310UNIDADIn range 0,4× the medianMedian $ 12.848 · range $ 3.086 – 105.779 · 76 comparablesView comparable purchases
Award no.
R/211059840011
Award date
15 nov. 2018
Award status
Active
Supplier
TRISOL S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE CAFETERIA 11616110UNIDADIn range 10,5× the medianMedian $ 199 · range $ 137 – 40.425 · 184 comparablesView comparable purchases
SERVICIO DE CONFITERIA 215330UNIDADIn range 0,5× the medianMedian $ 12.848 · range $ 3.086 – 105.779 · 76 comparablesView comparable purchases
Award no.
R/211057430010
Award date
15 nov. 2018
Award status
Active
Supplier
PALERMO SRL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE CONFITERIA 215310UNIDADIn range 2,0× the medianMedian $ 12.848 · range $ 3.086 – 105.779 · 76 comparablesView comparable purchases
Award no.
R/212982580017
Award date
15 nov. 2018
Award status
Active
Supplier
GATTO FERNANDEZ IVONNE
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE CONFITERIA 215320UNIDADIn range 0,4× the medianMedian $ 12.848 · range $ 3.086 – 105.779 · 76 comparablesView comparable purchases
Award no.
R/214640970012
Award date
15 nov. 2018
Award status
Active
Supplier
BOTTI LEVRERO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE ALMUERZO/CENA 602110UNIDADAbove 127,6× the medianMedian $ 257 · range $ 195 – 45.086 · 436 comparablesView comparable purchases
Award no.
R/214663460010
Award date
15 nov. 2018
Award status
Active
Supplier
KIELTO SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE ALMUERZO/CENA 602120UNIDADAbove 15,9× the medianMedian $ 257 · range $ 195 – 45.086 · 436 comparablesView comparable purchases
Award no.
R/214695610018
Award date
15 nov. 2018
Award status
Active
Supplier
IROSIL SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE ALMUERZO/CENA 602120UNIDADAbove 12,8× the medianMedian $ 257 · range $ 195 – 45.086 · 436 comparablesView comparable purchases
Award no.
R/215479910015
Award date
15 nov. 2018
Award status
Active
Supplier
MASURI S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE ALMUERZO/CENA 602110UNIDADAbove 146,7× the medianMedian $ 257 · range $ 195 – 45.086 · 436 comparablesView comparable purchases
Award no.
R/215993690018
Award date
15 nov. 2018
Award status
Active
Supplier
CARRASCO NOBILE SA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE ALMUERZO/CENA 602110UNIDADAbove 31,9× the medianMedian $ 257 · range $ 195 – 45.086 · 436 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 MARITIMO FUERA DEL PAISTURISA SOCIEDAD ANONIMA18 ago. 2026$ 9.497
  2. DETERGENTE LIQUIDO USO DOMESTICOLUSSAL S R L18 ago. 2026$ 5.589
  3. INSTALACION DE RED DE DATOS · DISCO DURO EXTERNODRIVEN URUGUAY SAS18 ago. 2026$ 53.927
  4. SOFTWARE PARA CONTROL DE ACCESOERTEC S A18 ago. 2026$ 6.444
Amount detail and record origin

Amount detail

UYU
$ 1.893.442,63
Items
12
Currencies
UYU
Original amount in pesos
$ 1.893.442,63
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-686649