ZAPALLITO (USO HUMANO) · LECHUGA (USO HUMANO)…
CD 11/2026 FRUTAS Y VERDURAS CON AMPLIACIÓN Mantenimiento de oferta 90 días
Awarded
$ 127.664≈ $ 131.854 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ARIPAL S ASupplier
FENERIX SOCIEDAD ANONIMASupplier
BORSA CASTILLO NATALIA MONICASupplier
LUALMA SASWhat was bought
Awarded items with quantity and unit price.
21 of 21
- Award no.
- R212273620017
- Award date
- 30 ene. 2026
- Award status
- Active
- Supplier
- DON ANTONIO S R L
- Award no.
- R214128120013
- Award date
- 30 ene. 2026
- Award status
- Active
- Supplier
- ARIPAL S A
- Award no.
- R215345550014
- Award date
- 30 ene. 2026
- Award status
- Active
- Supplier
- FENERIX SOCIEDAD ANONIMA
- Award no.
- R218859020016
- Award date
- 30 ene. 2026
- Award status
- Active
- Supplier
- BORSA CASTILLO NATALIA MONICA
- Award no.
- R219347080018
- Award date
- 30 ene. 2026
- Award status
- Active
- Supplier
- LUALMA SAS
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
- $ 127.663,84
- Items
- 21
- Currencies
- UYU
- Original amount in pesos
- $ 127.663,84
- Includes conversion
- No
- Exchange rate as of
- 31 ene. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 31 ene. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1312770