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

Contract

LENTEJAS · POROTO FRUTILLA…

Awardocds-yfs5dr-a9711

Awarded

$ 231.520,00

≈ $ 1.504.775 in today's pesos

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Who is involved

Buyer · Procuring entity

Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación
PCJorge Batlle2000–2005

Supplier

VASTER S.A.

Supplier

GROFAL S.A.

Published on

31 de julio de 2002

What was bought

Awarded items with quantity and unit price.

Award no.
R/212523660010
Date
02 jul. 2002
Award status
active
Supplier
VASTER S.A.
DescriptionCatalogue codeQuantityUnitUnit priceTotal
LENTEJAS 03.000KILOS
POROTO FRUTILLA 03.000KILOS
Award no.
R/213299100019
Date
02 jul. 2002
Award status
active
Supplier
GROFAL S.A.
DescriptionCatalogue codeQuantityUnitUnit priceTotal
ACEITE 02.000LITROS
Award no.
R/214360120019
Date
02 jul. 2002
Award status
active
Supplier
TERRAMARK S.A.
DescriptionCatalogue codeQuantityUnitUnit priceTotal
AZUCAR 01.000KILOS

Other contracts from this agency

View all
  1. SERVICIO DE EMERGENCIA MEDICAGALYNER S A28 dic. 2023$ 720.000
  2. BALANZA DE PRECISIONJ.R. PEREYRA CAPDEVILA SOCIEDAD ANONIMA21 dic. 2023$ 8.280
  3. POLICARBONATO ALVEOLAR EN LAMINA · SELLADOR/ADHESIVO BASE SILICONA NEUTRA…CERAMICAS CASTRO S A21 dic. 2023$ 148.210
  4. LEÑAHOUJEIJE ZOGAIB ZORAIDA20 dic. 2023$ 82.500