LECHE ENTERA EN POLVO (USO HUMANO) · LENTEJA (USO HUMANO)…
Compra Directa de víveres secos (Leche en polvo, lentejas, café y sal gruesa) para la Dirección Departamental de INAU Salto
Awarded
$ 60.346View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ARANIL S.A.What was bought
Awarded items with quantity and unit price.
- Award no.
- R210276180011
- Award date
- 17 abr. 2026
- Award status
- Active
- Supplier
- COOPERATIVA NACIONAL DE PRODUCTORES DE LECHE CONAP
- Award no.
- R213673710011
- Award date
- 17 abr. 2026
- Award status
- Active
- Supplier
- ARANIL S.A.
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
- $ 60.345,90
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 60.345,90
- Includes conversion
- No
- Exchange rate as of
- 22 abr. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 22 abr. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1331780