Contract
FERTILIZANTE UREA · FOSFORITA…
Factura Nro. 39393 de la Empresa Valle Tenue por $ 100.664. Destino: Compra de fertilizantes.
Awarded
$ 100.664,00≈ $ 106.408 in today's pesos
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
VALLE TENUE S APublished on
25 de marzo de 2025What was bought
Awarded items with quantity and unit price.
- Award no.
- R/216072990014
- Date
- 12 mar. 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.
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