Contract
RACION PARA VACA LECHERA
Factura Nro. 63569 de la Empresa Grumen por US$ 4.553,55. Destino: Compra de ración para tambo.
Awarded
$ 182.435,89≈ $ 203.668 in today's pesos
Amount converted to pesos from USD, at the exchange rate on the award date.
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
Buyer · Procuring entity
Consejo de Educación Técnico-Profesional Autonomous body — no executive mandate
Supplier
GRUMEN C A R LPublished on
25 de marzo de 2025What was bought
Awarded items with quantity and unit price.
- Award no.
- R/070074400011
- Date
- 26 feb. 2025
- Award status
- active
Price reference
Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.
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