COLORANTE ALIMENTICIO · HARINA DE MALTA…
Adq. Insumos atender necesidades de PP.MM ejercicio 2007.
Awarded
$ 512.490≈ $ 2.139.215 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
LEVADURA URUGUAYA S.A.- Award no.
- R/210160990017
- Award status
- Active
- Contracting unit ?
- Cbo.1a. Daniela La Porta
What was bought
Awarded items with quantity and unit price.
Each item compared against purchases of the same item over the last 36 months.
2 of 4 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 allAmount detail and record origin
Amount detail
- UYU
- $ 512.490,00
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 512.490,00
- 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-89519