EDULCORANTE (POLVO) · PAPEL TOALLA…
3.360 BOTELLAS AGUA DE 1/2 LT. CON GAS Y 2940 SIN GAS, 1.000 SOBRES AZUCAR, 1.000 BATIDORES CAFE, 150 KGS. CAFE, 30 CAJAS DE (700 SOBRES) EDULCORANTE, 204 LTS. LECHE LARGA VIDA, 40 CAJAS DE SERVILLETAS MULTIUSO, DE 200 C/U,20 CAJAS DE TE COMUN DE 100 C/U, 32 CAJAS DE TE MIXTO DE 100 C/U, 20 ROLLOS TOALLAS COCINA, 1.000 VASOS DESCARTABLES DE PLASTICO DE 180 ML., Y 1.000 VASOS TERMICOS DE ESPUMA DE 240 ML.-
Awarded
$ 148.295≈ $ 391.114 in today's pesos
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/213673710011
- Award date
- 13 feb. 2013
- Award status
- Active
- Supplier
- ARANIL S.A.
- Award no.
- R/216177070012
- Award date
- 13 feb. 2013
- Award status
- Active
- Supplier
- MEDELTAR S.A.
- Award no.
- R/216577410015
- Award date
- 13 feb. 2013
- Award status
- Active
- Supplier
- MENASOL SOCIEDAD ANONIMA
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
- $ 148.294,62
- Items
- 13
- Currencies
- UYU
- Original amount in pesos
- $ 148.294,62
- 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-364762