EDULCORANTE (POLVO) · AZUCAR (SOBRE)…
Insumos varios para la cafetería de la Secretaría del Organismo.
Awarded
$ 6.995≈ $ 8.489 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
PAPELERIA ALDO S A- Award no.
- R/210003030016
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
9 of 9
Each item compared against purchases of the same item over the last 36 months.
1 of 9 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- ENZIMA BETA- GLUCURONIDASA/ARILSULFATASA · ENZIMA BETA-GLUCURONIDASATECNICA DEL PLATA LIMITADA$ 36.293
- MANTENIMIENTO DE CROMATOGRAFO DE GASESRIDALINE S A$ 957.789
- BICICLETA ESTACIONARIA · CAMINADORKÔHL INTERNATIONAL GROUP CORP. SRL$ 417.988
- REPUESTO Y/O ACCESORIO PARA ESPECTROMETRO DE MASASASM S.A.$ 358.110
Amount detail and record origin
Amount detail
- UYU
- $ 6.994,54
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 6.994,54
- 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-977597