REFRESCO · REFRESCO DIETETICO…
Insumos para acto Protocolar del día de la F.A.U.
Awarded
$ 129.798≈ $ 144.323 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
CATARYL SA- Award no.
- R/218198600017
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
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 MANTENIMIENTO DE GARANTIA SEGUN KILOMETRAJE (VEHICULO)HOMERO A DE LEON S A$ 194.280
- SERVICIO DE DESAYUNO/ALMUERZO · SERVICIO DE DESAYUNO/MERIENDA…FEDIR S A$ 265.047
- AMOLADORA ANGULAR ELECTRICA PORTATIL A BATERIA · SOLDADOR ELECTRICO…FELIX F. IRIARTE S.A.$ 11.735
- ARRENDAMIENTO DE GABINETE HIGIENICO · BAÑO QUIMICO…AGRONOVAX S A$ 89.436
Amount detail and record origin
Amount detail
- UYU
- $ 129.798,00
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 129.798,00
- 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-1123632