DULCE DE LECHE · GALLETITA AL AGUA…
Compra de productos para el Depto de Alimentacion. Pago siif. Flete pago.
Awarded
$ 31.469≈ $ 79.133 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ARANIL S.A.Supplier
MEDELTAR S AWhat was bought
Awarded items with quantity and unit price.
8 of 8
- Award no.
- R/213673710011
- Award date
- 12 ago. 2013
- Award status
- Active
- Supplier
- ARANIL S.A.
- Award no.
- R/216177070012
- Award date
- 12 ago. 2013
- Award status
- Active
- Supplier
- MEDELTAR 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
- $ 31.469,40
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 31.469,40
- 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-390648