SERVICIO DE ALMUERZO/CENA
SERVICIO DE ALIMENTACIÓN PARA 25 PERSONAS EN EL DPTO. DE ROCHA, PARA EL DIA 7/12/19. PARA COORDINAR LLAMAR AL 2915-0103 INT. 1834 HABLAR CON XIMENA TAURE. HACER LA FACTURA CON EL RUT 218 378 420 017.
Awarded
$ 6.646≈ $ 10.156 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
"SUPERMERCADO EL PALMAR SRL"- Award no.
- R/150145240013
- 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- PAPEL HIGIENICO · DESINFECTANTE A BASE DE AMONIO CUATERNARIO…PAPELERIA ALDO S A$ 57.109
- CARTUCHO DE TONER PARA IMPRESORA · RECARGA DE CARTUCHO DE IMPRESORAEMME SISTEMAS SOCIEDAD ANONIMA$ 64.352
- PASAJE EN OMNIBUS DENTRO DEL PAISEXPRESO MINUANO Y RAPIDO MINUANO S.R.L.$ 4.058
- PASAJE EN OMNIBUS DENTRO DEL PAISEMPRESA NOSSAR S.R.L.$ 660
Amount detail and record origin
Amount detail
- UYU
- $ 6.645,90
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 6.645,90
- 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-765619