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DIETA, RACION, COMIDA PREPARADA · SERVICIO DE CATERING

Servicio de alimentación docentes, funcionarios y personas debidamente autorizadas. Servicio de cafetería. Servicio de catering. Explotación de cantina en la Sede Paysandú del Cenur Litoral Norte

Awarded

$ 200.726

≈ $ 243.632 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

Who else bid

The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.

Only one company bid

See the official purchase record

Summary

Buyer · Procuring entity

Centro Universitario Regional Litoral Norte
Autonomous body — no executive mandate

Supplier

HERNANDEZ KUSTER SARA LILIAN
Award no.
R/020361150010
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DIETA, RACION, COMIDA PREPARADA 13953793UNIDADIn range 0,4× the medianMedian $ 407 · range $ 143 – 126.287 · 541 comparablesView comparable purchases
SERVICIO DE CATERING 484121UNIDADBelow usual 0,1× the medianMedian $ 39.639 · range $ 13.651 – 192.570 · 585 comparablesView comparable purchases
SERVICIO DE CATERING 4841216UNIDADBelow usual 0,1× the medianMedian $ 39.639 · range $ 13.651 – 192.570 · 585 comparablesView comparable purchases
SERVICIO DE CATERING 484121UNIDADBelow usual 0,2× the medianMedian $ 39.639 · range $ 13.651 – 192.570 · 585 comparablesView comparable purchases
SERVICIO DE CATERING 484122UNIDADBelow usual 0,2× the medianMedian $ 39.639 · range $ 13.651 – 192.570 · 585 comparablesView comparable purchases

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 calculated

Other awards from this agency

View all
  1. GUANTES DE LATEX DESCARTABLE NO ESTERIL · BOLSA DE POLIETILENO PARA RESIDUOS CON RIESGO BIOLOGICO CON PICTOGRAMA…EMILIO BENZO S A01 set. 2026$ 76.124
  2. PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISMO INTERNACIONAL SA26 ago. 2026$ 50.793
  3. MANIQUI PARA ENTRENAMIENTO DE REANIMACION · SIMULADOR DE CONDUCCIONW MEDICAL SA26 ago. 2026$ 419.590
  4. PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYIBELAR S.A.26 ago. 2026$ 151.534
Amount detail and record origin

Amount detail

UYU
$ 200.725,93
Items
5
Currencies
UYU
Original amount in pesos
$ 200.725,93
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-940433