repollo · puerros…
viveres frescos. compra para 3 mese
Awarded
$ 72.101≈ $ 348.386 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
CRAMON S.A.Supplier
DON ANTONIO S.R.L.Supplier
MOREIRA MENDEZ, JORGE DANIELSupplier
CAMIRPLAN S.A.Supplier
VALOTAX S.A.Supplier
AGROLIDER S.R.L.Supplier
AFRINEL SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
20 of 20
- Award no.
- R/211550190013
- Award date
- 28 may. 2004
- Award status
- Active
- Supplier
- CRAMON S.A.
- Award no.
- R/212273620017
- Award date
- 28 may. 2004
- Award status
- Active
- Supplier
- DON ANTONIO S.R.L.
- Award no.
- R/212974400013
- Award date
- 28 may. 2004
- Award status
- Active
- Supplier
- MOREIRA MENDEZ, JORGE DANIEL
- Award no.
- R/213254720018
- Award date
- 28 may. 2004
- Award status
- Active
- Supplier
- CAMIRPLAN S.A.
- Award no.
- R/213810060013
- Award date
- 28 may. 2004
- Award status
- Active
- Supplier
- VALOTAX S.A.
- Award no.
- R/214472370017
- Award date
- 28 may. 2004
- Award status
- Active
- Supplier
- AGROLIDER S.R.L.
- Award no.
- R/214528480017
- Award date
- 28 may. 2004
- Award status
- Active
- Supplier
- AFRINEL SOCIEDAD ANONIMA
Other awards from this agency
View all- SERVICIO DE VIDRIERIAVIDRIERIA SOBOL S.A.$ 3.750
- TRANSPORTE EN AUTOMOVIL CON CHOFER DENTRO DEL PAISGIMENEZ MICELI, MIGUEL ANGEL Y GIMENEZ MICELI GABRIEL JOSE$ 472.320
- TUBO DE VIDRIO BOROSILICATO (TIPO PYREX)NEBUGLASS LTDA.-$ 1.125
- PUNTERO (TIP) CON FILTRO LIBRE DE ARNASA PARA PIPETA AUTOMATICAELECO S.A.$ 10.200
Amount detail and record origin
Amount detail
- UYU
- $ 72.100,50
- Items
- 20
- Currencies
- UYU
- Original amount in pesos
- $ 72.100,50
- 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-a50447