GALLETITA DULCE · PILA ALCALINA…
fondo rotatorio
Awarded
$ 34.710View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
JORGE JAVIER MESA AMEIGEIRASSupplier
H RAFULS CAMOU S ASupplier
MARCAS FAMOSAS S.A.Supplier
H GILLARDO Y CIA S R LSupplier
MORTAROTTI VISTA WALTER ANTONIOSupplier
SUPERMERCADO PLANETASupplier
ALVARO Y DIEGO ROGELWhat was bought
Awarded items with quantity and unit price.
14 of 14
- Award no.
- R/20280780014
- Award date
- 30 jun. 2015
- Award status
- Active
- Supplier
- JORGE JAVIER MESA AMEIGEIRAS
- Award no.
- R/210118730010
- Award date
- 30 jun. 2015
- Award status
- Active
- Supplier
- H RAFULS CAMOU S A
- Award no.
- R/210465260012
- Award date
- 30 jun. 2015
- Award status
- Active
- Supplier
- BANCO DE LA REPUBLICA ORIENTAL DEL URUGUAY
- Award no.
- R/211136560014
- Award date
- 30 jun. 2015
- Award status
- Active
- Supplier
- MARCAS FAMOSAS S.A.
- Award no.
- R/213545640010
- Award date
- 30 jun. 2015
- Award status
- Active
- Supplier
- H GILLARDO Y CIA S R L
- Award no.
- R/214372090012
- Award date
- 30 jun. 2015
- Award status
- Active
- Supplier
- MORTAROTTI VISTA WALTER ANTONIO
- Award no.
- R/214535800013
- Award date
- 30 jun. 2015
- Award status
- Active
- Supplier
- HEBER ASUNCION BAUZIL PRESA-SANITARIA PRESA
- Award no.
- R/214861470012
- Award date
- 30 jun. 2015
- Award status
- Active
- Supplier
- SUPERMERCADO PLANETA
- Award no.
- R/215072600013
- Award date
- 30 jun. 2015
- Award status
- Active
- Supplier
- ALVARO Y DIEGO ROGEL
- Award no.
- R/215724500015
- Award date
- 30 jun. 2015
- Award status
- Active
- Supplier
- ASOCIACION DE TEC.UNIVERSITARIOS EN AD.DEL URUGUAY
- Award no.
- R/217367380010
- Award date
- 30 jun. 2015
- Award status
- Active
- Supplier
- MARIA DEL ROSARIO NOGUEIRA SPINETTI
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 all- REPARACION DE INSTALACION ELECTRICADIAZ PECCE DANY WILLIAM Y BOTTA DUNGEY MIRIAM MARIELA$ 5.000
- REPARACION CORTINA DE ENROLLARGOMEZ PALACIOS DANIEL CHRISTIAN$ 5.800
- ENTREGA DE CARTAS E IMPRESOS DENTRO DEL PAISADMINISTRACION NACIONAL DE CORREOS$ 1.041
- PUBLICACION OFICIALDIRECCION NACIONAL DE IMPRESIONES Y PUBLICACIONES$ 10.703
Amount detail and record origin
Amount detail
- UYU
- $ 34.710,27
- Items
- 14
- Currencies
- UYU
- Original amount in pesos
- $ 34.710,27
- 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-480468