POLLO ENTERO · QUESO FRESCO (USO HUMANO)…
Adquisición de alimentos varios para taller de gastronomia de Cecap Montevideo. Segun pliego particular de condiciones,
Awarded
$ 150.244≈ $ 445.316 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
MOLINO AMERICANO S.A.Supplier
HICA LTDA.Supplier
DON ANTONIO S.R.L.Supplier
MOREIRA MENDEZ, JORGE DANIELSupplier
FERNANDEZ URGAL, GONZALO ADOLFOWhat was bought
Awarded items with quantity and unit price.
40 of 40
- Award no.
- R/210007470010
- Award date
- 08 jul. 2011
- Award status
- Active
- Supplier
- BCA.MONTES RIO NEGRO-H.TASTAS N.E.H.S.C.C.
- Award no.
- R/210015690016
- Award date
- 08 jul. 2011
- Award status
- Active
- Supplier
- MOLINO AMERICANO S.A.
- Award no.
- R/211660360010
- Award date
- 08 jul. 2011
- Award status
- Active
- Supplier
- HICA LTDA.
- Award no.
- R/212273620017
- Award date
- 08 jul. 2011
- Award status
- Active
- Supplier
- DON ANTONIO S.R.L.
- Award no.
- R/212974400013
- Award date
- 08 jul. 2011
- Award status
- Active
- Supplier
- MOREIRA MENDEZ, JORGE DANIEL
- Award no.
- R/213265440011
- Award date
- 08 jul. 2011
- Award status
- Active
- Supplier
- FERNANDEZ URGAL, GONZALO ADOLFO
Each item compared against purchases of the same item over the last 36 months.
2 of 40 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 calculatedOther awards from this agency
View all- CARTUCHO DE CINTA PARA ROTULADORA · CARTUCHO DE TONER PARA IMPRESORA…EMME SISTEMAS SOCIEDAD ANONIMA$ 737.936
- CONTRATACION DE ARTISTACOOPERATIVA DE LAS ARTES DEL URUGUAY SUPLEMENTADA$ 41.933
- PASAJE EN OMNIBUS DENTRO DEL PAISDIOMAR G. NUÑEZ PEREIRA SA$ 32.317
- PASAJE EN OMNIBUS DENTRO DEL PAISDIOMAR G. NUÑEZ PEREIRA SA$ 1.788
Amount detail and record origin
Amount detail
- UYU
- $ 150.244,45
- Items
- 40
- Currencies
- UYU
- Original amount in pesos
- $ 150.244,45
- Includes conversion
- No
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-287039