MANTECA · PASTA FRESCA SIN RELLENO…
"Adquisición de alimentos congelados, postres, puré instantáneo, pan rallado, manteca y agua"
Awarded
$ 2.486.143≈ $ 3.602.906 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
J L DISTRIBUCIONES SRLSupplier
MACCARE S.R.L.Supplier
DISTRIBUIDORA CUAREIM S.R.L.Supplier
LEVADURA URUGUAYA S ASupplier
VIDALER S ASupplier
ARANIL S.A.Supplier
GRUPAST S ASupplier
NEVALUK S.ASupplier
BONTISOL S.AWhat was bought
Awarded items with quantity and unit price.
14 of 14
- Award no.
- R/070112150013
- Award date
- 17 abr. 2020
- Award status
- Active
- Supplier
- J L DISTRIBUCIONES SRL
- Award no.
- R/110303860018
- Award date
- 17 abr. 2020
- Award status
- Active
- Supplier
- MACCARE S.R.L.
- Award no.
- R/120182070019
- Award date
- 17 abr. 2020
- Award status
- Active
- Supplier
- DISTRIBUIDORA CUAREIM S.R.L.
- Award no.
- R/210160990017
- Award date
- 17 abr. 2020
- Award status
- Active
- Supplier
- LEVADURA URUGUAYA S A
- Award no.
- R/212661030012
- Award date
- 17 abr. 2020
- Award status
- Active
- Supplier
- VIDALER S A
- Award no.
- R/213673710011
- Award date
- 17 abr. 2020
- Award status
- Active
- Supplier
- ARANIL S.A.
- Award no.
- R/214955540014
- Award date
- 17 abr. 2020
- Award status
- Active
- Supplier
- GRUPAST S A
- Award no.
- R/216108440019
- Award date
- 17 abr. 2020
- Award status
- Active
- Supplier
- NEVALUK S.A
- Award no.
- R/216646000011
- Award date
- 17 abr. 2020
- Award status
- Active
- Supplier
- BONTISOL S.A
- Award no.
- R/218483410018
- Award date
- 17 abr. 2020
- Award status
- Active
- Supplier
- TELLECHEA LAUREIRO MARIA LORENA Y RODRIGUEZ ZANETTI FERNANDO
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- TRANSPORTE CON CHOFERMARZI TOUR SRL$ 19.836
- GUANTES PROFESIONALES PARA BOMBEROS · GABINETE METALICO PARA EXTINTOR…BARBADOS S A$ 5 M
- 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
Amount detail and record origin
Amount detail
- UYU
- $ 2.486.143,00
- Items
- 14
- Currencies
- UYU
- Original amount in pesos
- $ 2.486.143,00
- 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-783524