MOCHILA · CARTUCHERA ESCOLAR…
Compra enmarcada en el Art. 705 de la Ley 18.719
Awarded
$ 170.915≈ $ 199.941 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Instituto del Niño y Adolescente del Uruguay INAU-INAME)PNLuis Lacalle Pou2020–2025
Supplier
VELAZQUEZ BELTRAN OLGA ESTHERSupplier
GOÑI ARELLANO WALTER ANDRESSupplier
SUAREZ MAIDANA JULIA LILIANSupplier
LAMAS DEL PUERTO ANDREASupplier
PSICOLIBROS LTDASupplier
SU BOLICHE SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
55 of 55
- Award no.
- R/090004670014
- Award date
- 01 mar. 2023
- Award status
- Active
- Supplier
- VELAZQUEZ BELTRAN OLGA ESTHER
- Award no.
- R/090098180016
- Award date
- 01 mar. 2023
- Award status
- Active
- Supplier
- GOÑI ARELLANO WALTER ANDRES
- Award no.
- R/090153710018
- Award date
- 01 mar. 2023
- Award status
- Active
- Supplier
- SUAREZ MAIDANA JULIA LILIAN
- Award no.
- R/090197050013
- Award date
- 01 mar. 2023
- Award status
- Active
- Supplier
- RODRIGUEZ FALCO MARIA DEL ROSARIO
- Award no.
- R/090202520019
- Award date
- 01 mar. 2023
- Award status
- Active
- Supplier
- LAMAS DEL PUERTO ANDREA
- Award no.
- R/090264950017
- Award date
- 01 mar. 2023
- Award status
- Active
- Supplier
- TOURNE FERREIRA EMILIA Y VERGARA TOURNE VIRGINIA LAURA
- Award no.
- R/214321750015
- Award date
- 01 mar. 2023
- Award status
- Active
- Supplier
- PSICOLIBROS LTDA
- Award no.
- R/214857940018
- Award date
- 01 mar. 2023
- Award status
- Active
- Supplier
- SU BOLICHE SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
2 of 55 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- TAZA PARA TE · BATIDOR MANUAL…WUWEI URUGUAY S.A.S$ 45.034
- CALZADO DEPORTIVO PARA NIÑO · CALZADO DEPORTIVO PARA CABALLEROCYBE SOCIEDAD ANONIMA$ 26.230
- SERVICIO DE MECANICA AUTOMOTRIZ · REPARACION DE CHAPA Y PINTURA PARA VEHICULOSOBISUN S A$ 7 M
- CANASTA DE FRUTAS Y HORTALIZAS · HUEVO DE GALLINAMOREIRA FERIX FABIAN MATIAS$ 197.650
Amount detail and record origin
Amount detail
- UYU
- $ 170.915,25
- Items
- 55
- Currencies
- UYU
- Original amount in pesos
- $ 170.915,25
- 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-1024159