CAFE · GALLETITA DULCE…
Cotizar según pliego
Awarded
$ 6.646≈ $ 7.609 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
9 of 9
- Award no.
- R/213673710011
- Award date
- 17 may. 2023
- Award status
- Active
- Supplier
- ARANIL S.A.
- Award no.
- R/216607870019
- Award date
- 17 may. 2023
- Award status
- Active
- Supplier
- JUNPOL S.A.
- Award no.
- R/217028650015
- Award date
- 17 may. 2023
- Award status
- Active
- Supplier
- MEGAINSUMOS SRL
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 calculatedOther awards from this agency
View all- SERVICIO DE ALBAÑILERIAOLIVERA MORALES DIEGO FERNANDO$ 310.000
- ESCALERA ARTICULADA DE ALUMINIOMERCOLUZ S A$ 14.788
- TOMACORRIENTE MULTIPLE (ZAPATILLA) CON CABLE · PINCEL…FIERRO VIGNOLI S A FIVISA$ 30.708
- LENTE INTRAOCULAR CAMARA POSTERIOR PLEGABLE · LENTE INTRAOCULAR CAMARA POSTERIOR…CLARTÉ S.A.$ 274.664
Amount detail and record origin
Amount detail
- UYU
- $ 6.645,75
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 6.645,75
- Includes conversion
- No
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1040606