AJO · LECHUGA (USO HUMANO)…
ADQUISICIÓN DE FRUTAS, VERDURAS Y HUEVOS PARA EL DEPTO. DE ALIMENTACIÓN DEL HOSPITAL REGIONAL SALTO. PERÍODO OCTUBRE 2022.
Awarded
$ 207.709≈ $ 246.038 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
EXPERTEX SASupplier
BAINEPES SAWhat was bought
Awarded items with quantity and unit price.
22 of 22
- Award no.
- R/160184050014
- Award date
- 21 nov. 2022
- Award status
- Active
- Supplier
- EXPERTEX SA
- Award no.
- R/160263570010
- Award date
- 21 nov. 2022
- Award status
- Active
- Supplier
- SOCIEDAD DE FOMENTO RURAL DE COLONIA 18 DE JULIO
- Award no.
- R/160349090017
- Award date
- 21 nov. 2022
- Award status
- Active
- Supplier
- BAINEPES SA
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
- $ 207.708,60
- Items
- 22
- Currencies
- UYU
- Original amount in pesos
- $ 207.708,60
- 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-986990