SERVICIO DE CAFETERIA
Awarded
$ 19.275≈ $ 31.074 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
TRISOL S A- Award no.
- R/211059840011
- 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- DESARROLLO DE SOFTWAREGXC SOCIEDAD ANONIMA$ 5,1 M
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYVIAJES Y TURISMO LTDA$ 409.694
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISA SOCIEDAD ANONIMA$ 16.189
- BOLIGRAFO IMPRESOALDIESAN S R L$ 10.000
Amount detail and record origin
Amount detail
- UYU
- $ 19.274,60
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 19.274,60
- 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-715024