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SERVICIO DE PORTERIA · SERVICIO DE VIGILANCIA

Contratación de servicios de portería y vigilancia para el Instituto Tecnológico Regional Norte de la UTEC, ubicado en Rivera

Awarded

$ 1.149
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

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.

7 offers were received

See the official purchase record

Summary

Supplier

SEGURPAS S.A.Tax ID / identifier: R214059080011

Procuring entity

Universidad Tecnológica del Uruguay
Autonomous body — no executive mandate
Award no.
R214059080011
Contracting unit ?
COMPRAS ITRN

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE PORTERIA 371380HORAIn range 1,0× the medianMedian $ 359 · range $ 291 – 473 · 50 comparablesView comparable purchases$ 0
SERVICIO DE VIGILANCIA 39600HORABelow usual 0,6× the medianMedian $ 585 · range $ 516 – 799 · 2.887 comparablesView comparable purchases$ 0
SERVICIO DE VIGILANCIA 39600HORABelow usual 0,7× the medianMedian $ 585 · range $ 516 – 799 · 2.887 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. 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
$ 1.149,00
Items
3
Currencies
UYU
Original amount in pesos
$ 1.149,00
Includes conversion
No
Exchange rate as of
11 jun. 2026

Record origin

Initiation type
Tender
Imported on
11 jun. 2026