MAYONESA · TE EN SAQUITOS…
"Adquisición de Alimentos para la Prefectura Nacional Naval por Convenio MGAP" (VER PLIEGO ADJUNTO PARA MAS ESPECIFICACIONES)
Awarded
$ 141.990≈ $ 216.216 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
DISTRIBUIDORA SANTA ANA S ASupplier
CAMUL SRLWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/211603980013
- Award date
- 27 dic. 2019
- Award status
- Active
- Supplier
- DISTRIBUIDORA SANTA ANA S A
- Award no.
- R/216221360017
- Award date
- 27 dic. 2019
- Award status
- Active
- Supplier
- CAMUL SRL
Each item compared against purchases of the same item over the last 36 months.
1 of 3 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).
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- ESTANTERIA DE METAL · IMPRESORA DE INYECCION DE TINTADISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS$ 21.094
- PIEDRA MANUAL DE AFILAR · PORTA CARGADOR…DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS$ 224.968
- INTERRUPTOR DE FLOTADOR PARA TANQUE · TELA GUATA SILICONADA…MERCOLUZ S A$ 434.366
- BENGALA CON PARACAIDAS · BENGALA DE MANO…MAJO TRAILERS SOCIEDAD DE RESPONSABILIDAD LIMITADA$ 597.261
Amount detail and record origin
Amount detail
- UYU
- $ 141.990,17
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 141.990,17
- 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-765236