ACEITE COMESTIBLE · FIDEOS
Coordinar entrega con seccion COCINA tel: 20303421 en el horario de L a V de 8 a 13hs TENER EN CUENTA: En caso de tener que ingresar con vehiculo a la Unidad, la altura del mismo no debe superar los 2,70mts. Factura crédito a nombre de DIRECCION NACIONAL DE POLICIA CAMINERA RUT 214985720010.
Awarded
$ 35.106≈ $ 47.148 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
DARCEL S AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210001200011
- Award date
- 11 jun. 2021
- Award status
- Active
- Supplier
- COMPAÑIA OLEAGINOSA URUGUAYA SOCIEDAD ANONIMA INDU
- Award no.
- R/211457610016
- Award date
- 11 jun. 2021
- Award status
- Active
- Supplier
- DARCEL S A
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 allAmount detail and record origin
Amount detail
- UYU
- $ 35.105,74
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 35.105,74
- 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-872862