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

SERVICIO DE ALMUERZO/CENA (GASTOS DE PROTOCOLO)

Code 72750 · Official unit: UNIDAD

$ 4.575.730

Reported spend

142Contracts
34Buying agencies
52Suppliers
142Items bought2015–2026

The Uruguayan state bought SERVICIO DE ALMUERZO/CENA (GASTOS DE PROTOCOLO) across 142 awards between 2015 and 2026. 34 agencies took part. The agency that bought most is Dirección General de Servicios Ganaderos. The supplier that sold most is TRISOL S A.

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$ 8.051 $ 3.149 – 46.28928
View all contracts for this product