CHAUCHA PROCESADA · CHOCLO DESGRANADO (USO HUMANO)…
PREVISIÓN NUTRICIÓN Y DIETÉICA
Awarded
$ 161.465≈ $ 322.195 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
CRAMON S.A.- Award no.
- R/211550190013
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
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 EQUIPO DE AIRE ACONDICIONADOCABRERA TORRES ADRIAN$ 110.300
- MANTENIMIENTO DE EQUIPO CENTRAL DE AIRE ACONDICIONADOCABRERA TORRES ADRIAN$ 173.400
- REPARACION DE UNIDAD DE ENFRIAMIENTO Y DISTRIBUCION DE AGUACABRERA TORRES ADRIAN$ 112.500
- REPUESTO Y/O ACCESORIO PARA EQUIPO FACOEMULSIFICADORMEDISYS SOCIEDAD ANONIMA$ 403.810
Amount detail and record origin
Amount detail
- UYU
- $ 161.464,50
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 161.464,50
- 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-515818