HARINA DE TRIGO (USO HUMANO) · AZUCAR BLANCO…
Adquisición de víveres secos, por parte del Servicio de Intendencia del Ejército
Awarded
$ 44.651.310≈ $ 48.618.314 in today's pesos
Who else bid
The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.
30 offers were received
- ARANIL S.A.awarded
- AZUCARERA DEL LITORAL S Aawarded
- BARRACA DEAMBROSI S Aawarded
- CHEBATAROFF ALIMENTOS LTDA
- COOPAR S.A.awarded
- COOPERATIVA DE TRABAJADORES DE MOLINO SANTA ROSAawarded
- COOPERATIVA NACIONAL DE PRODUCTORES DE LECHE CONAPawarded
- CRAMON S.A.
- DARCEL S A
- DISTRIBUIDORA CUAREIM S.R.L.awarded
- DISTRIBUIDORA SANTA ANA S Aawarded
- DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS
- JUNPOL S.A.awarded
- LA NUEVA CERRO S Aawarded
- LEDIBEL SOCIEDAD ANONIMA
- LEVADURA URUGUAYA S Aawarded
- LOGISTICA 21 SAS
- LOS NIETITOS SOCIEDAD ANONIMA
- LUIS G BONOMI Y CIA S A
- MANIREY S A
- MOLINO DEL SOL S Aawarded
- MOLINO RIO URUGUAY S Aawarded
- PANCINI INDUSTRIAL DEL SAUCE S A
- SABOR VEGETAL S R Lawarded
- S A MOLINOS ARROCEROS NACIONALES SAMANawarded
- SOFLOR LTDA
- SOLDO HNOS.S.A.awarded
- TA TA S A
- TRADING INVESTMENT GROUP S.R.L.
- XIPUR SASawarded
Summary
Supplier
AZUCARERA DEL LITORAL S ASupplier
DISTRIBUIDORA CUAREIM S.R.L.Supplier
MOLINO RIO URUGUAY S ASupplier
BARRACA DEAMBROSI S ASupplier
LEVADURA URUGUAYA S ASupplier
LA NUEVA CERRO S ASupplier
COOPAR S.A.Supplier
SOLDO HNOS.S.A.Supplier
DISTRIBUIDORA SANTA ANA S ASupplier
SABOR VEGETAL S R LSupplier
MOLINO DEL SOL S ASupplier
ARANIL S.A.Supplier
JUNPOL S.A.Supplier
XIPUR SASWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/020121850018
- Award date
- 25 oct. 2024
- Award status
- Active
- Supplier
- COOPERATIVA DE TRABAJADORES DE MOLINO SANTA ROSA
- Award no.
- R/120003270018
- Award date
- 25 oct. 2024
- Award status
- Active
- Supplier
- AZUCARERA DEL LITORAL S A
- Award no.
- R/120182070019
- Award date
- 25 oct. 2024
- Award status
- Active
- Supplier
- DISTRIBUIDORA CUAREIM S.R.L.
- Award no.
- R/210000750018
- Award date
- 25 oct. 2024
- Award status
- Active
- Supplier
- MOLINO RIO URUGUAY S A
- Award no.
- R/210002880016
- Award date
- 25 oct. 2024
- Award status
- Active
- Supplier
- BARRACA DEAMBROSI S A
- Award no.
- R/210002910012
- Award date
- 25 oct. 2024
- Award status
- Active
- Supplier
- S A MOLINOS ARROCEROS NACIONALES SAMAN
- Award no.
- R/210160990017
- Award date
- 25 oct. 2024
- Award status
- Active
- Supplier
- LEVADURA URUGUAYA S A
- Award no.
- R/210222900016
- Award date
- 25 oct. 2024
- Award status
- Active
- Supplier
- LA NUEVA CERRO S A
- Award no.
- R/210276180011
- Award date
- 25 oct. 2024
- Award status
- Active
- Supplier
- COOPERATIVA NACIONAL DE PRODUCTORES DE LECHE CONAP
- Award no.
- R/210297670018
- Award date
- 25 oct. 2024
- Award status
- Active
- Supplier
- COOPAR S.A.
- Award no.
- R/210342060015
- Award date
- 25 oct. 2024
- Award status
- Active
- Supplier
- SOLDO HNOS.S.A.
- Award no.
- R/211603980013
- Award date
- 25 oct. 2024
- Award status
- Active
- Supplier
- DISTRIBUIDORA SANTA ANA S A
- Award no.
- R/211841120011
- Award date
- 25 oct. 2024
- Award status
- Active
- Supplier
- SABOR VEGETAL S R L
- Award no.
- R/212597820011
- Award date
- 25 oct. 2024
- Award status
- Active
- Supplier
- MOLINO DEL SOL S A
- Award no.
- R/213673710011
- Award date
- 25 oct. 2024
- Award status
- Active
- Supplier
- ARANIL S.A.
- Award no.
- R/216607870019
- Award date
- 25 oct. 2024
- Award status
- Active
- Supplier
- JUNPOL S.A.
- Award no.
- R/219329800012
- Award date
- 25 oct. 2024
- Award status
- Active
- Supplier
- XIPUR SAS
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
- $ 44.651.310,39
- Items
- 34
- Currencies
- UYU
- Original amount in pesos
- $ 44.651.310,39
- 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-1156508