Contract
MANTECA · MORTADELA…
Se invita a cotizar bajo la forma de pago Credito 30 dias mediante el S.I.I.F.
Awarded
$ 829.600,00≈ $ 2.862.565 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
Supplier
MOREIRA MENDEZ, JORGE DANIELSupplier
FRIGONOVA LTDA.Supplier
CAMUL S.R.L.Published on
20 de mayo de 2009What was bought
Awarded items with quantity and unit price.
9 of 9
- Award no.
- R/020061190017
- Date
- 20 may. 2009
- Award status
- active
- Supplier
- ARAUJO GONZALEZ C.R. Y ARAUJO GONZALEZ M.C.
- Award no.
- R/212974400013
- Date
- 20 may. 2009
- Award status
- active
- Supplier
- MOREIRA MENDEZ, JORGE DANIEL
- Award no.
- R/215165500019
- Date
- 20 may. 2009
- Award status
- active
- Supplier
- FRIGONOVA LTDA.
- Award no.
- R/216221360017
- Date
- 20 may. 2009
- Award status
- active
- Supplier
- CAMUL S.R.L.
Price reference
Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.
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