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CAFE · AZUCAR (SOBRE)…

ADQUISICIÓN DE INSUMOS DE CAFETERÍA, PARA CONSUMO DEL CENTRO DE ESTUDIOS EN SEGURIDAD SOCIAL, SALUD Y ADMINISTRACIÓN, GERENCIA DE SALUD, GERENCIAS DE REPARTICIÓN Y RAIGÓN.

Awarded

$ 246.725

≈ $ 423.585 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

Banco de Previsión Social
FATabaré Vázquez2015–2020

Supplier

INDUSTRIAS BAHIA S A

Supplier

VIMAX S A

Supplier

SEINE S A

Supplier

PROMACOR S A

Supplier

ARANIL S.A.

What was bought

Awarded items with quantity and unit price.

8 of 8
Award no.
R/210166270016
Award date
20 abr. 2018
Award status
Active
Supplier
INDUSTRIAS BAHIA S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CAFE 157215KGBelow usual 0,6× the medianMedian $ 555 · range $ 414 – 1.182 · 549 comparablesView comparable purchases
AZUCAR (SOBRE) 69245.000UNIDADBelow usual 0,4× the medianMedian $ 1 · range $ 1 – 1.220 · 148 comparablesView comparable purchases
TE EN SAQUITOS 139761.000UNIDADBelow usual 0,3× the medianMedian $ 7 · range $ 3 – 340 · 206 comparablesView comparable purchases
Award no.
R/210350650012
Award date
20 abr. 2018
Award status
Active
Supplier
VIMAX S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
VASO DESCARTABLE 6922141.000UNIDADBelow usual 0,7× the medianMedian $ 1 · range $ 1 – 79 · 521 comparablesView comparable purchases
Award no.
R/212362930011
Award date
20 abr. 2018
Award status
Active
Supplier
SEINE S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MEZCLADOR DESCARTABLE 6923150.000UNIDADBelow usual 0,1× the medianMedian $ 0 · range $ 0 – 376 · 80 comparablesView comparable purchases
Award no.
R/213640750014
Award date
20 abr. 2018
Award status
Active
Supplier
PROMACOR S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
VASO TERMICO 64636203.000UNIDADBelow usual 0,2× the medianMedian $ 2 · range $ 1 – 405 · 282 comparablesView comparable purchases
VASO DESCARTABLE 692230.000UNIDADBelow usual 0,3× the medianMedian $ 1 · range $ 1 – 79 · 521 comparablesView comparable purchases
Award no.
R/213673710011
Award date
20 abr. 2018
Award status
Active
Supplier
ARANIL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
EDULCORANTE (COMPRIMIDOS) 167626.500SOBREBelow usual 0,7× the medianMedian $ 1 · range $ 1 – 571 · 50 comparablesView comparable purchases

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 calculated

Other awards from this agency

View all
  1. MANTENIMIENTO DE AUDIOPROTESIS (AUDIFONO)AUDICAL S.A.S21 ago. 2026$ 1.803
  2. Award 134422521 ago. 2026No amount
  3. CAMA ARTICULADA CON RUEDAS, FRENOS, BARANDASNG IMPORT URUGUAY LTDA20 ago. 2026$ 27.600
  4. ADMINISTRACION DE MEDIO CONTRASTE PARA IMAGENOLOGIA · ANESTESIA PARA PROCEDIMIENTO DIAGNOSTICO…GABANEL SOCIEDAD ANONIMA20 ago. 2026$ 19.902
Amount detail and record origin

Amount detail

UYU
$ 246.725,00
Items
8
Currencies
UYU
Original amount in pesos
$ 246.725,00
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-633784