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Contract

FERTILIZANTE UREA · FOSFORITA…

Factura Nro. 39393 de la Empresa Valle Tenue por $ 100.664. Destino: Compra de fertilizantes.

Awardocds-yfs5dr-1232721

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

Published on

25 de marzo de 2025

What was bought

Awarded items with quantity and unit price.

Award no.
R/216072990014
Date
12 mar. 2025
Award status
active
DescriptionCatalogue codeQuantityUnitUnit priceTotal
FERTILIZANTE UREA 319971TON
FOSFORITA 653533UNIDAD
FERTILIZANTE DE NITROGENO Y FOSFORO 371851TON

Price reference

Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.

ItemPaidTypical (median)Usual rangeComparables
FERTILIZANTE UREAIn rangeView comparable purchasesProduct page$ 27.729,00 $ 22.290 $ 12.310 – 58.46119
FERTILIZANTE DE NITROGENO Y FOSFOROIn rangeView comparable purchasesProduct page$ 32.435,00 $ 27.752 $ 22.161 – 87.26618

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

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