Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

FILTRO DE PAPEL PARA CAFETERA · TE EN SAQUITOS…

Insumos de cafetería, te, cafe, azucar y filtros para cafe.

Awarded

$ 34.988

≈ $ 37.717 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

Supplier

ALONSO BRUSCIANI MARTIN ENRIQUETax ID / identifier: R020529560016

Procuring entity

Dirección General Impositiva
FAYamandú Orsi2025–2030

What was bought

Awarded items with quantity and unit price.

Award no.
R020529560016
Award date
28 ene. 2025
Award status
Active
Supplier
ALONSO BRUSCIANI MARTIN ENRIQUE
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FILTRO DE PAPEL PARA CAFETERA 65918780UNIDADBelow usual 0,0× the medianMedian $ 102 · range $ 69 – 378 · 16 comparablesView comparable purchases
TE EN SAQUITOS 139761.000UNIDADBelow usual 0,5× the medianMedian $ 6 · range $ 3 – 350 · 200 comparablesView comparable purchases
Award no.
R210003030016
Award date
28 ene. 2025
Award status
Active
Supplier
PAPELERIA ALDO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CAFE 15735KGIn range 1,5× the medianMedian $ 556 · range $ 417 – 1.192 · 543 comparablesView comparable purchases
AZUCAR BLANCO 15925KGIn range 1,0× the medianMedian $ 51 · range $ 45 – 89 · 544 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. ACONDICIONAMIENTO DE EDIFICIORODRIGUEZ SCHENCK CECILIA GISSEL20 oct. 2026$ 446.705
  2. PRUEBA HIDROSTATICA DE EXTINTOR · SOPORTE METALICO PARA EXTINTOR…DEMAX S.A.19 oct. 2026$ 14.535
  3. RENOVACION DE LICENCIA DE SOFTWAREATEL S A16 oct. 2026$ 1,3 M
  4. INSTALACION DE CABLEADO DE REDLIDEFOX SOCIEDAD ANONIMA15 oct. 2026$ 1 M
Amount detail and record origin

Amount detail

UYU
$ 34.988,30
Items
4
Currencies
UYU
Original amount in pesos
$ 34.988,30
Includes conversion
No
Exchange rate as of
22 ago. 2026

Record origin

Initiation type
Tender
Imported on
22 ago. 2026