SERVICIO DE COSECHA DE FORRAJES, GRANOS Y/O CEREALES
Factura Nº 503 de la empresa MACHADO FILLIOL LEONARDO GABRIEL por $ 238.860. Destino contratación de servicio de confección de fardo. 180 Unidades.
Awarded
$ 195.787≈ $ 211.093 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
- Award no.
- R100507290018
- 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 allAmount detail and record origin
Amount detail
- UYU
- $ 195.786,90
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 195.786,90
- Includes conversion
- No
- Exchange rate as of
- 22 ago. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 22 ago. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1215602