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GLICERINA · AFRECHILLO (USO ANIMAL)…

La Dirección Nacional de Educación llama a empresas interesadas en cotizar el suministro de insumos para talleres de huerta. Por consultas comunicarse con la oficina de compras de la Dirección Nacional de Educación, tel: 1825 int 02608-02640-02633

Awarded

$ 90.500

≈ $ 93.237 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Supplier

ENTOX S R LTax ID / identifier: R212244690010

Supplier

JUNPOL S.A.

Procuring entity

Dirección de Educación
FAYamandú Orsi2025–2030

What was bought

Awarded items with quantity and unit price.

7 of 7
Award no.
R212244690010
Award date
24 feb. 2026
Award status
Active
Supplier
ENTOX S R L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
GLICERINA 148310UNIDADIn range 0,5× the medianMedian $ 543 · range $ 254 – 7.408 · 15 comparablesView comparable purchases
Award no.
R216607870019
Award date
24 feb. 2026
Award status
Active
Supplier
JUNPOL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
AFRECHILLO (USO ANIMAL) 69910KGAbove 35,7× the medianMedian $ 14 · range $ 8 – 61.110 · 22 comparablesView comparable purchases
Award no.
R217009690015
Award date
24 feb. 2026
Award status
Active
Supplier
SANQUILCO SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BANDEJA PARA ALMACIGO 1295020UNIDADWell above 2,9× the medianMedian $ 155 · range $ 99 – 392 · 5 comparablesView comparable purchases
ARCILLA 2856610KGWell above 9,1× the medianMedian $ 50 · range $ 29 – 318 · 23 comparablesView comparable purchases
MELAZA DE CAÑA DE AZUCAR 1017996UNIDADNot enough comparables
FRASCO DE VIDRIO 15418150UNIDADIn range 0,8× the medianMedian $ 126 · range $ 39 – 3.815 · 38 comparablesView comparable purchases
COMPOST 98795M3Well above 23,4× the medianMedian $ 380 · range $ 273 – 7.340 · 7 comparablesView comparable purchases

Each item compared against purchases of the same item over the last 36 months.

1 of 7 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).

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

Other awards from this agency

View all
  1. MANTENIMIENTO DE HORNO INDUSTRIALTISSOT S.R.L.13 ago. 2026$ 11.400
  2. BOTELLA DE TINTA PARA MULTIFUNCION · PAPEL PARA PLOTTEREMME SISTEMAS SOCIEDAD ANONIMA13 ago. 2026$ 16.497
  3. ARRENDAMIENTO DE AURICULARVIACONT SOCIEDAD ANONIMA13 ago. 2026$ 43.200
  4. SERVICIO DE AUDIOVISUALESPALLEIRO SANSONE FERNANDO JAVIER Y ANDERSON FERNANDEZ VIRGINIA13 ago. 2026$ 193.574
Amount detail and record origin

Amount detail

UYU
$ 90.500,00
Items
7
Currencies
UYU
Original amount in pesos
$ 90.500,00
Includes conversion
No
Exchange rate as of
26 feb. 2026

Record origin

Initiation type
Tender
Imported on
26 feb. 2026