SERVICIO DE DESAYUNO/MERIENDA · SERVICIO DE ALOJAMIENTO…
Servicio alimentación y alojamiento para jornadas de INEA.
Awarded
$ 91.204≈ $ 144.918 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
PRAGA MPG SRLSupplier
HOTEL LOS ANGELES S ASupplier
FERREIRA CARDENAL PATRICIA CAROLSupplier
MERCADO DE AHORRO SRLWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/110421070017
- Award date
- 24 jun. 2019
- Award status
- Active
- Supplier
- PRAGA MPG SRL
- Award no.
- R/210417370016
- Award date
- 24 jun. 2019
- Award status
- Active
- Supplier
- HOTEL LOS ANGELES S A
- Award no.
- R/216233670016
- Award date
- 24 jun. 2019
- Award status
- Active
- Supplier
- FERREIRA CARDENAL PATRICIA CAROL
- Award no.
- R/217718170013
- Award date
- 24 jun. 2019
- Award status
- Active
- Supplier
- MERCADO DE AHORRO SRL
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
- $ 91.204,00
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 91.204,00
- 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-734229