FERTILIZANTE UREA
Factura Nro. 117843 de la Empresa Agrocentro por $ 95.147. Destino: Fertilización verdeos y praderas otoño 2025.
Awarded
$ 95.147≈ $ 100.194 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Consejo de Educación Técnico-Profesional Autonomous body — no executive mandate
Supplier
DLF SEEDS URUGUAY S.A.- Award no.
- R/212525290016
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
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 calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 95.147,01
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 95.147,01
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 17 ago. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1235545