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AGUA MINERAL · BEBIDA ISOTONICA…

¿ADQUISICIÓN DE ALIMENTOS PARA KIT INCENDIOS FORESTALES TEMPORADA ESTIVAL 2024-2025 PARA LA DIRECCIÓN NACIONAL DE BOMBEROS¿.

Awarded

$ 205.643

≈ $ 222.518 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Dirección Nacional de Bomberos
PNLuis Lacalle Pou2020–2025

Supplier

SIRTE S A

Supplier

ARANIL S.A.

What was bought

Awarded items with quantity and unit price.

Award no.
R/210108800016
Award date
05 dic. 2024
Award status
Active
Supplier
SIRTE S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
AGUA MINERAL 44754.902UNIDADBelow usual 0,2× the medianMedian $ 114 · range $ 47 – 484 · 1.367 comparablesView comparable purchases
Award no.
R/213673710011
Award date
05 dic. 2024
Award status
Active
Supplier
ARANIL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BEBIDA ISOTONICA 776651.008UNIDADIn range 0,7× the medianMedian $ 70 · range $ 49 – 1.108 · 6 comparablesView comparable purchases
CARAMELO 17710KGIn range 1,5× the medianMedian $ 143 · range $ 32 – 586 · 30 comparablesView comparable purchases
Award no.
R/217009690015
Award date
05 dic. 2024
Award status
Active
Supplier
SANQUILCO SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BARRA DE CEREAL 662671.968UNIDADIn range 1,2× the medianMedian $ 19 · range $ 13 – 89 · 12 comparablesView comparable purchases

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 calculated

Other awards from this agency

View all
  1. BUJE DE BASTIDOR · ARAÑA DE RUEDA DELANTERA IZQUIERDA…EVASANI SAS16 oct. 2026$ 29.415
  2. SERVICIO DE FUMIGACIONCELEDON MEDIZA SANTIAGO Y CELEDON VERGARA PABLO DANIEL16 oct. 2026$ 15.000
  3. PASTILLA DE FRENO PARA EQUIPO DE TRANSPORTENC GROUP SAS16 oct. 2026$ 2.210
  4. CARRIL PARA RIEL CORREDERATRAMAR LTDA13 oct. 2026$ 2.676
Amount detail and record origin

Amount detail

UYU
$ 205.642,70
Items
4
Currencies
UYU
Original amount in pesos
$ 205.642,70
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin