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ARRENDAMIENTO DE SALA · SERVICIO DE ALMUERZO/CENA…

Reunión de Unidad de Descentralización en Salto los días del 16 al 18/09

Awarded

$ 167.456

≈ $ 175.131 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

SEREIA S.A.Tax ID / identifier: R213522560010

Procuring entity

Dirección General de Secretaría
FAYamandú Orsi2025–2030
Award no.
R213522560010

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ARRENDAMIENTO DE SALA 111113MENSUALBelow usual 0,0× the medianMedian $ 206.533 · range $ 48.507 – 688.800 · 61 comparablesView comparable purchases
SERVICIO DE ALMUERZO/CENA 6021125UNIDADIn range 2,4× the medianMedian $ 260 · range $ 200 – 44.862 · 444 comparablesView comparable purchases
SERVICIO DE ALOJAMIENTO 362450UNIDADIn range 0,7× the medianMedian $ 2.400 · range $ 1.400 – 81.602 · 568 comparablesView comparable purchases
SERVICIO DE ALOJAMIENTO 36240UNIDADIn range 0,6× the medianMedian $ 2.400 · range $ 1.400 – 81.602 · 568 comparablesView comparable purchases$ 0
SERVICIO DE ALMUERZO/CENA 60210UNIDADIn range 2,2× the medianMedian $ 260 · range $ 200 – 44.862 · 444 comparablesView comparable purchases$ 0
ARRENDAMIENTO DE SALA 111110MENSUALBelow usual 0,0× the medianMedian $ 206.533 · range $ 48.507 – 688.800 · 61 comparablesView comparable purchases$ 0

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. PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISA SOCIEDAD ANONIMA13 oct. 2026$ 27.613
  2. PINTURA PARA CIELORRASO · PINTURA LATEX AL AGUA…EBE PINTURAS S.A.S.09 oct. 2026$ 21.910
  3. PASAJE EN OMNIBUS DENTRO DEL PAISVIAJES CYNSA S A09 oct. 2026$ 1.303
  4. SERVICIO DE CAFETERIA · SERVICIO DE CONFITERIALUNAS DEL AREQUITA S.R.L09 oct. 2026$ 54.098
Amount detail and record origin

Amount detail

UYU
$ 167.456,41
Items
6
Currencies
UYU
Original amount in pesos
$ 167.456,41
Includes conversion
No
Exchange rate as of
23 set. 2025

Record origin

Initiation type
Tender
Imported on
23 set. 2025
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/ajuste_adjudicacion-24955