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PLATO LLANO DESCARTABLE · JUEGO DE CUBIERTOS…

El Ministerio de Educación y Cultura, invita a las empresas interesadas en cotizar para artículos de víveres para taller de UBA. Ver en requerimientos detalle adjunto. Las entregas serán parciales y se deben de comunicar por entregas y consultas con la Sra. Cecilia Fonsalia al teléfono: 1825 interno 02611.

Awarded

$ 130.970
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

ARANIL S.A.Tax ID / identifier: R213673710011

Supplier

JUNPOL S.A.

Procuring entity

Dirección de Educación
FAYamandú Orsi2025–2030

What was bought

Awarded items with quantity and unit price.

11 of 11
Award no.
R213673710011
Award date
25 set. 2026
Award status
Active
Supplier
ARANIL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PLATO LLANO DESCARTABLE 11937412PAQUETENot enough comparables
JUEGO DE CUBIERTOS 2741224UNIDADBelow usual 0,1× the medianMedian $ 322 · range $ 85 – 4.920 · 37 comparablesView comparable purchases
JUGO DE FRUTA 36084.050UNIDADBelow usual 0,2× the medianMedian $ 85 · range $ 24 – 575 · 138 comparablesView comparable purchases
GALLETITA AL AGUA 898100PAQUETEIn range 1,0× the medianMedian $ 49 · range $ 31 – 163 · 113 comparablesView comparable purchases
GALLETITA DULCE 178100PAQUETEBelow usual 0,8× the medianMedian $ 57 · range $ 44 – 159 · 271 comparablesView comparable purchases
EDULCORANTE (POLVO) 398894CAJAIn range 1,4× the medianMedian $ 670 · range $ 146 – 2.145 · 106 comparablesView comparable purchases
CUCHARA 3131PAQUETENot enough comparables
Award no.
R216607870019
Award date
25 set. 2026
Award status
Active
Supplier
JUNPOL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
AGUA MINERAL 4475240UNIDADIn range 0,7× the medianMedian $ 116 · range $ 47 – 484 · 1.363 comparablesView comparable purchases
BARRA DE CEREAL 66267720UNIDADIn range 0,6× the medianMedian $ 22 · range $ 13 – 89 · 13 comparablesView comparable purchases
JUGO DE FRUTA LIGHT 123289720UNIDADNot enough comparables
Award no.
R217009690015
Award date
25 set. 2026
Award status
Active
Supplier
SANQUILCO SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
VASO DESCARTABLE 6922100PAQUETENot enough comparables

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

4 of 11 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. Award 137319325 set. 2026No amount
  2. TINTA SERIGRAFICA TEXTIL · REMOVEDOR DE TINTA Y PINTURA PARA SERIGRAFIA…CENTRO SERIGRAFICO S.R.L.25 set. 2026$ 19.502
  3. PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYB N TOURS S A25 set. 2026$ 21.802
  4. Award 1371518B N TOURS S A25 set. 2026No amount
Amount detail and record origin

Amount detail

UYU
$ 130.970,46
Items
11
Currencies
UYU
Original amount in pesos
$ 130.970,46
Includes conversion
No
Exchange rate as of
25 set. 2026

Record origin

Initiation type
Tender
Imported on
25 set. 2026