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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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EXPLOTACION DE CANTINA

Contratación del servicio de cafetería en el edificio del Instituto Tecnológico Regional Sur Oeste (Fray Bentos).

Awarded

$ 16.584

≈ $ 25.492 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

Universidad Tecnológica del Uruguay
Autonomous body — no executive mandate
Award no.
R/130181430019
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
EXPLOTACION DE CANTINA 6685012ANUAL

Other awards from this agency

View all
  1. CARTUCHO DE TONER PARA IMPRESORA · UNIDAD DE IMAGEN PARA IMPRESORAPALDIR S A08 oct. 2026$ 331.970
  2. FUENTE REGULABLEENEKA S A07 oct. 2026$ 107.085
  3. ARRENDAMIENTO DE OMNIBUSFIGUEROA RIVERO EDWARD JEFF06 oct. 2026$ 385.000
  4. LIMPIEZA DE VIDRIOS · LIMPIEZA INTEGRAL DE LOCALESCLARA ANCHORENA ADRIANA30 set. 2026$ 1,1 M
Amount detail and record origin

Amount detail

UYU
$ 16.583,61
Items
1
Currencies
UYU
Original amount in pesos
$ 16.583,61
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin