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PAJILLA (SORBITO) · HILO COMETA…

Pedido Cafeteria CECAP por consultas Tel 208 3609 Sr. Fernando Centurion

Awarded

$ 65.674.370

≈ $ 303.231.264 in today's pesos

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

Buyer · Procuring entity

Dirección General de Secretaría
PCJorge Batlle2000–2005

Supplier

ARLOMAR S.A.

What was bought

Awarded items with quantity and unit price.

14 of 14
Award no.
R/211010960013
Award date
30 dic. 2004
Award status
Active
Supplier
ARLOMAR S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAJILLA (SORBITO) 2755212.000Not enough comparables
HILO COMETA 253604Not enough comparables
CUCHARA 31310.000Not enough comparables
BANDEJA DE ESPUMA DE POLIESTIRENO 145791.500Not enough comparables
BANDEJA DE ESPUMA DE POLIESTIRENO 14579500Not enough comparables
PALILLO DE MADERA 127951.000Not enough comparables
SERVILLETAS 4509200Not enough comparables
BOLSA DE NYLON TIPO CAMISETA 6249700Not enough comparables
BOLSA DE NYLON TIPO CAMISETA 6249400UNIDADAbove 29,6× the medianMedian $ 7 · range $ 5 – 7.194 · 18 comparablesView comparable purchases
FILM PACK 3416100Not enough comparables
VASO 3315.000Not enough comparables
Award no.
R/212962340010
Award date
30 dic. 2004
Award status
Active
Supplier
AZAR SCARONE VIVIANA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TE EN SAQUITOS 1397610Not enough comparables
CERILLA (FOSFORO) 246165.000Not enough comparables
CAFE 15720Not enough comparables

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

13 of 14 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. DESTRUCTORA DE PAPELARAMID S A18 ago. 2026$ 38.784
  2. FLETES EN CAMIONAMG LOGISTIC SAS18 ago. 2026$ 7.500
  3. CONTRATACION DE ARTISTACOOPERATIVA DE LAS ARTES DEL URUGUAY SUPLEMENTADA18 ago. 2026$ 27.956
  4. PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISA SOCIEDAD ANONIMA18 ago. 2026$ 77.326
Amount detail and record origin

Amount detail

UYU
$ 65.674.369,80
Items
14
Currencies
UYU
Original amount in pesos
$ 65.674.369,80
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender