ATUN FRESCO (USO HUMANO) · LEVADURA…
Productos de UCA correspondientes al período mayo junio para abastecer a los Centros dependientes de la Dirección Dptal de Inau- Flores
Awarded
$ 207.970≈ $ 227.213 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Instituto del Niño y Adolescente del Uruguay INAUPNLuis Lacalle Pou2020–2025
Supplier
SUCESORES DE JORGE ESTEFAN S ASupplier
EL CABALLITO S. R. L.Supplier
DEPLUS S.A.What was bought
Awarded items with quantity and unit price.
12 of 12
- Award no.
- R/060001050013
- Award date
- 15 may. 2024
- Award status
- Active
- Supplier
- SANTIAGO, MAGIN Y WALTER MARTINEZ MARTINEZ S.R.L.
- Award no.
- R/060006080018
- Award date
- 15 may. 2024
- Award status
- Active
- Supplier
- SUCESORES DE JORGE ESTEFAN S A
- Award no.
- R/060052150015
- Award date
- 15 may. 2024
- Award status
- Active
- Supplier
- EL CABALLITO S. R. L.
- Award no.
- R/216459970010
- Award date
- 15 may. 2024
- Award status
- Active
- Supplier
- DEPLUS S.A.
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 allAmount detail and record origin
Amount detail
- UYU
- $ 207.970,00
- Items
- 12
- Currencies
- UYU
- Original amount in pesos
- $ 207.970,00
- 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-1138398