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

EDULCORANTE (POLVO) · AZUCAR (SOBRE)…

Adquisición de insumos de cafetería para Rectorado.

Awarded

$ 62.057

≈ $ 66.223 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

Oficinas Centrales y Escuelas Dependientes de Rectorado
Autonomous body — no executive mandate

Supplier

JUNPOL S.A.

What was bought

Awarded items with quantity and unit price.

Award no.
R/216681030010
Award date
21 feb. 2025
Award status
Active
Supplier
STEVIA URUGUAY S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
EDULCORANTE (POLVO) 398897.500SOBREList price 1,2× the medianMedian $ 1 · range $ 1 – 3 · 126 comparablesView comparable purchases
Award no.
R/216607870019
Award date
21 feb. 2025
Award status
Active
Supplier
JUNPOL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
AZUCAR (SOBRE) 69244.000UNIDADBelow usual 0,8× the medianMedian $ 1 · range $ 1 – 1.220 · 148 comparablesView comparable purchases
Award no.
R/212363900019
Award date
21 feb. 2025
Award status
Active
Supplier
DISTRICOMP S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TE EN SAQUITOS 13976600UNIDADBelow usual 0,4× the medianMedian $ 7 · range $ 3 – 340 · 206 comparablesView comparable purchases
Award no.
R/210426210018
Award date
21 feb. 2025
Award status
Active
Supplier
EL PALACIO DEL CAFE S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CAFE 15750KGAbove 1,6× the medianMedian $ 555 · range $ 414 – 1.182 · 549 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. SERVICIO DE CONFITERIALION D''''OR S A14 ago. 2026$ 7.254
  2. Award 133716114 ago. 2026No amount
  3. REPARACION DE CLARABOYAPROGRAMA S R L13 ago. 2026$ 794.445
  4. JUNTA PARA PISO FLOTANTE · ZOCALO PARA PISO FLOTANTE…CONSTRUINNOV SOCIEDAD DE RESPONSABILIDAD LIMITADA13 ago. 2026$ 26.570
Amount detail and record origin

Amount detail

UYU
$ 62.057,00
Items
4
Currencies
UYU
Original amount in pesos
$ 62.057,00
Includes conversion
No
Exchange rate as of
16 jul. 2026

Record origin

Initiation type
Tender
Imported on
17 ago. 2025