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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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EDULCORANTE (POLVO) · TE EN SAQUITOS

Adq. 1800 sobres de té común en cajas de 100 unidades , 1500 sobres de te mixto en cajas de 100 unidades, 22 cajas de edulcorante conteniendo 100 unidades cada una. Crédito SIIF 60 días Entrega inmediata

Awarded

$ 11.398

≈ $ 18.054 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 de Estado
FATabaré Vázquez2015–2020

Supplier

CAMUL SRL

What was bought

Awarded items with quantity and unit price.

Award no.
R/020529560016
Award date
26 jun. 2019
Award status
Active
Supplier
ALONSO BRUSCIANI MARTIN ENRIQUE
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
EDULCORANTE (POLVO) 3988922CAJAIn range 0,3× the medianMedian $ 680 · range $ 163 – 2.330 · 102 comparablesView comparable purchases
Award no.
R/210003030016
Award date
26 jun. 2019
Award status
Active
Supplier
PAPELERIA ALDO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TE EN SAQUITOS 139761.500UNIDADBelow usual 0,4× the medianMedian $ 7 · range $ 3 – 340 · 206 comparablesView comparable purchases
Award no.
R/216221360017
Award date
26 jun. 2019
Award status
Active
Supplier
CAMUL SRL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TE EN SAQUITOS 139761.800UNIDADBelow usual 0,2× the medianMedian $ 7 · range $ 3 – 340 · 206 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. TACO PARA PARED · DUCTO DE PISO PARA INSTALACION ELECTRICA…FIERRO VIGNOLI S A FIVISA19 ago. 2026$ 124.963
  2. CAMPERA DE NEOPRENO · CAMPERA POLAR…GARIMPORT S.A.19 ago. 2026$ 52.307
  3. CEMENTO PORTLAND · PINTURA LATEX ACRILICOWUWEI URUGUAY S.A.S14 ago. 2026$ 18.933
  4. MANTENIMIENTO DE TABLERO ELECTRICODIESEL MOTORS COMPANY S R L11 ago. 2026$ 128.800
Amount detail and record origin

Amount detail

UYU
$ 11.397,88
Items
3
Currencies
UYU
Original amount in pesos
$ 11.397,88
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin