TRANSPORTE CON CHOFER · SERVICIO DE ALOJAMIENTO
L.A. N°6/19 CONTRATACIÓN DE SERVICIO DE ALOJAMIENTO (CON SERVICIO DE ALIMENTACIÓN) Y TRASLADO PARA LA REALIZACIÓN DE LA XXIX ASAMBLEA NACIONAL DE DELEGADOS DE LA ATD DEL CEIP.-
Awarded
$ 1.392.372≈ $ 2.208.171 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
SIERRAMAR INTERNACIONAL S R LSupplier
NIFELAR S AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/212096240012
- Award date
- 28 may. 2019
- Award status
- Active
- Supplier
- SIERRAMAR INTERNACIONAL S R L
- Award no.
- R/213558470011
- Award date
- 28 may. 2019
- Award status
- Active
- Supplier
- NIFELAR 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 allAmount detail and record origin
Amount detail
- UYU
- $ 1.392.371,54
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 1.392.371,54
- 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-723499