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SERVICIO DE MOZO · SERVICIO DE ALMUERZO/CENA…

Contratación de Servicio de catering y alimentación para eventos en ITRCS, Durazno.

Awarded

$ 1.292.027

≈ $ 1.385.565 in today's pesos

Award adjustment

A correction to an already published award.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Supplier

GARCIA MARCENAL SANDRA BEATRIZTax ID / identifier: R050098300012

Procuring entity

Universidad Tecnológica del Uruguay
Autonomous body — no executive mandate
Award no.
R050098300012

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE MOZO 1364130UNIDADIn range 1,0× the medianMedian $ 1.639 · range $ 1 – 18.086 · 19 comparablesView comparable purchases
SERVICIO DE ALMUERZO/CENA 60211.320UNIDADIn range 2,0× the medianMedian $ 260 · range $ 200 – 44.495 · 449 comparablesView comparable purchases
SERVICIO DE CONFITERIA 2153150UNIDADBelow usual 0,0× the medianMedian $ 10.861 · range $ 2.425 – 104.746 · 84 comparablesView comparable purchases
SERVICIO DE CAFETERIA 11616300UNIDADIn range 0,9× the medianMedian $ 215 · range $ 145 – 38.675 · 194 comparablesView comparable purchases
SERVICIO DE DESAYUNO/MERIENDA 149531.100MENSUALAbove 3,5× the medianMedian $ 94 · range $ 70 – 403.308 · 108 comparablesView comparable purchases
DIETA, RACION, COMIDA PREPARADA 13953440UNIDADIn range 0,5× the medianMedian $ 406 · range $ 130 – 124.344 · 553 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. MANTENIMIENTO DE MICROSCOPIOALDENOR SOCIEDAD ANONIMA22 oct. 2026$ 153.010
  2. AGITADOR CON CALEFACTORTEKSOL S R L22 oct. 2026$ 165.613
  3. MANTENIMIENTO DE SISTEMA DE ALIMENTACION ININTERRUMPIDA PARA INSTALACIONES ELECTRICASREEL S R L22 oct. 2026$ 132.237
  4. FLUOROMETROTAGACA SRL22 oct. 2026$ 189.816
Amount detail and record origin

Amount detail

UYU
$ 1.292.027,30
Items
6
Currencies
UYU
Original amount in pesos
$ 1.292.027,30
Includes conversion
No
Exchange rate as of
17 ago. 2025

Record origin

Initiation type
Tender
Imported on
17 ago. 2025
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/ajuste_adjudicacion-22638