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POLVO DE HORNEAR · LEVADURA…

Adquisición de víveres secos para atender el abastecimiento de las Unidades del Ejército Nacional, por parte del Servicio de Intendencia del Ejército.-

Awarded

$ 12.365.169

≈ $ 19.853.943 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

Comando General del Ejército
FATabaré Vázquez2015–2020

Supplier

DISTRIBUIDORA CUAREIM S.R.L.

Supplier

BARRACA MONTES RIO NEGRO-H.TASTAS NOGUES E HIJOS S

Supplier

LEVADURA URUGUAYA S A

Supplier

SOLSIRE S A

Supplier

DARCEL S A

Supplier

DISTRIBUIDORA MANANTIALES SOCIEDAD ANONIMA

Supplier

WALKER S.R.L.

What was bought

Awarded items with quantity and unit price.

12 of 12
Award no.
R/120182070019
Award date
25 mar. 2019
Award status
Active
Supplier
DISTRIBUIDORA CUAREIM S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
POLVO DE HORNEAR 1661.575KGBelow usual 0,4× the medianMedian $ 108 · range $ 95 – 219 · 144 comparablesView comparable purchases
LEVADURA 29903.000KGBelow usual 0,5× the medianMedian $ 332 · range $ 198 – 916 · 114 comparablesView comparable purchases
Award no.
R/210007470010
Award date
25 mar. 2019
Award status
Active
Supplier
BARRACA MONTES RIO NEGRO-H.TASTAS NOGUES E HIJOS S
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
NUEZ MOSCADA 16880KGBelow usual 0,5× the medianMedian $ 790 · range $ 713 – 1.350 · 45 comparablesView comparable purchases
Award no.
R/210160990017
Award date
25 mar. 2019
Award status
Active
Supplier
LEVADURA URUGUAYA S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MARGARINA VEGETAL 1741.580KGBelow usual 0,3× the medianMedian $ 163 · range $ 142 – 419 · 11 comparablesView comparable purchases
MARGARINA VEGETAL 17413.920KGBelow usual 0,2× the medianMedian $ 163 · range $ 142 – 419 · 11 comparablesView comparable purchases
Award no.
R/210684670011
Award date
25 mar. 2019
Award status
Active
Supplier
SOLSIRE S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SAL FINA 16432.000KGIn range 0,8× the medianMedian $ 52 · range $ 31 – 89 · 289 comparablesView comparable purchases
Award no.
R/211457610016
Award date
25 mar. 2019
Award status
Active
Supplier
DARCEL S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FIDEOS 151114.155KGBelow usual 0,6× the medianMedian $ 67 · range $ 62 – 76 · 26 comparablesView comparable purchases
Award no.
R/215358840016
Award date
25 mar. 2019
Award status
Active
Supplier
DISTRIBUIDORA MANANTIALES SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FIDEOS 151114.155KGBelow usual 0,6× the medianMedian $ 67 · range $ 62 – 76 · 26 comparablesView comparable purchases
Award no.
R/215451170017
Award date
25 mar. 2019
Award status
Active
Supplier
WALKER S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ARVEJA ENLATADA 14432.175KGIn range 0,6× the medianMedian $ 48 · range $ 20 – 107 · 115 comparablesView comparable purchases
ARVEJA ENLATADA 1443.573KGIn range 0,7× the medianMedian $ 48 · range $ 20 – 107 · 115 comparablesView comparable purchases
CHOCLO DESGRANADO (USO HUMANO) 140106.105KGBelow usual 0,4× the medianMedian $ 94 · range $ 82 – 297 · 52 comparablesView comparable purchases
CHOCLO DESGRANADO (USO HUMANO) 14010678KGBelow usual 0,4× the medianMedian $ 94 · range $ 82 – 297 · 52 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 ASCENSORFOUNT CORAL SA22 oct. 2026$ 41.472
  2. HIDROFUGOMAAMATZ SAS21 oct. 2026$ 29.729
  3. LAMINADORATECNOLOGIA EN SEGURIDAD S.R.L.21 oct. 2026$ 292.000
  4. SERVICIO DE ASISTENCIA MEDICAS E M M T S R L SERVICIO DE EMERGENCIA MEDICO MOVI21 oct. 2026$ 866.880
Amount detail and record origin

Amount detail

UYU
$ 12.365.169,46
Items
12
Currencies
UYU
Original amount in pesos
$ 12.365.169,46
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-699453