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

SERVICIO DE ALMUERZO/CENA (GASTOS EXTRAORDINARIOS)

Code 71925 · Official unit: UNIDAD

$ 11.126.516

Reported spend

85Contracts
20Buying agencies
56Suppliers
98Items bought2014–2026

The Uruguayan state bought SERVICIO DE ALMUERZO/CENA (GASTOS EXTRAORDINARIOS) across 85 awards between 2014 and 2026. 20 agencies took part. The agency that bought most is Centro Departamental de Río Negro. The supplier that sold most is COOPERATIVA SOCIAL COCINA DESPENSA.

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$ 4.588 $ 868 – 72.66132
View all contracts for this product