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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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Product

SERVICIO DE CAFETERIA (GASTOS EXTRAORDINARIOS)

Code 71919 · Official unit: UNIDAD

$ 457.815

Reported spend

18Contracts
12Buying agencies
15Suppliers
20Items bought2016–2026

The Uruguayan state bought SERVICIO DE CAFETERIA (GASTOS EXTRAORDINARIOS) across 18 awards between 2016 and 2026. 12 agencies took part. The agency that bought most is Centro Universitario Regional Litoral Norte. The supplier that sold most is HERNANDEZ KUSTER SARA LILIAN.

Purchases by year

Supplier concentration

How few suppliers account for this product's purchases: few suppliers signals a captive market.

Price dispersion

Unit-price range per currency and unit (p25 – p50 – p95). The wider the bar, the more what's paid varies.

Price reference

Price distribution per unit and currency over the last 36 months — the same baseline the price flags use.

UnitTypical (median)Usual rangeComparables
UYU · unidad$ 8.700 $ 6.400 – 56.50111
View all contracts for this product