Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

TE DE HOJA · ARROZ (USO HUMANO)…

"Adquisición de Víveres Secos" Cotizar según archivo adjunto.

Awarded

$ 452.156

≈ $ 584.197 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

Comando General de la Fuerza Aérea
PNLuis Lacalle Pou2020–2025

Supplier

FRONTOY S A

Supplier

COOPAR S.A.

Supplier

ARANIL S.A.

Supplier

LADIWOR SOCIEDAD ANONIMA

Supplier

AGUCLASERLAU SAS

What was bought

Awarded items with quantity and unit price.

7 of 7
Award no.
R/210148140017
Award date
01 dic. 2021
Award status
Active
Supplier
FRONTOY S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TE DE HOJA 16290KGIn range 0,9× the medianMedian $ 169 · range $ 148 – 490 · 131 comparablesView comparable purchases
Award no.
R/210297670018
Award date
01 dic. 2021
Award status
Active
Supplier
COOPAR S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ARROZ (USO HUMANO) 1452.000KGBelow usual 0,7× the medianMedian $ 45 · range $ 40 – 76 · 651 comparablesView comparable purchases
Award no.
R/213673710011
Award date
01 dic. 2021
Award status
Active
Supplier
ARANIL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CAFE 157700KGBelow usual 0,4× the medianMedian $ 556 · range $ 417 – 1.192 · 543 comparablesView comparable purchases
FIDEOS 1512.600KGBelow usual 0,8× the medianMedian $ 67 · range $ 62 – 76 · 26 comparablesView comparable purchases
LENTEJA (USO HUMANO) 147200KGIn range 1,0× the medianMedian $ 101 · range $ 87 – 150 · 240 comparablesView comparable purchases
Award no.
R/215132840015
Award date
01 dic. 2021
Award status
Active
Supplier
LADIWOR SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ARROZ (USO HUMANO) 1452.000KGBelow usual 0,6× the medianMedian $ 45 · range $ 40 – 76 · 651 comparablesView comparable purchases
Award no.
R/218873590010
Award date
01 dic. 2021
Award status
Active
Supplier
AGUCLASERLAU SAS
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
COCOA 155400KGBelow usual 0,5× the medianMedian $ 120 · range $ 105 – 400 · 238 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. MANTENIMIENTO GENERAL DE AERONAVEAIRCRAFT REPAIR STATION LTDA15 oct. 2026$ 195.474
  2. CABINA PARA SIMULADOR DE VUELOTMA SIMULADORES15 oct. 2026$ 792.916
  3. DISPENSADOR DE AGUA PURIFICADA · REPUESTO Y/O ACCESORIO PARA DISPENSADOR DE AGUA PURIFICADANIFAREL S A15 oct. 2026$ 156.379
  4. CURSO DE LIDERAZGO Y TRABAJO EN EQUIPOPHARUSNORD S.R.L.15 oct. 2026$ 95.000
Amount detail and record origin

Amount detail

UYU
$ 452.155,70
Items
7
Currencies
UYU
Original amount in pesos
$ 452.155,70
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-895316