EQUIPO DEPORTIVO CORTO · MAMELUCO DE MANGA LARGA…
Adquisición de Uniformes Pixelados, Mamelucos de Trabajo, Equipos Deportivos y Rótulos Identificatorios, con fondos ONU. Cotizar según archivo adjunto.
Awarded
$ 4.907.886≈ $ 1.264.812 in today's pesos
This contract has amounts in more than one currency.
Who else bid
The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.
14 offers were received
- BONAUDI VARON SILVIA BETTINAawarded
- CATARYL SA
- CONFIR S A
- GIVARA BARRETO SANDRA ERNESTINAawarded
- GONZALEZ BIANCHI FRANCISCO DANIEL
- INTERNATIONAL TRADE CONSORTIUM LTDAawarded
- LANCER S Aawarded
- LEDIBEL SOCIEDAD ANONIMA
- MONTIBEL SOCIEDAD ANONIMAawarded
- NAJMIAS BUENAVIDA JOSE
- NUÑEZ TAROCO CLAUDIA ROSANAawarded
- PEDROZO RODRIGUEZ JULIA EDITHawarded
- VELIPARC S.A.
- XIPUR SAS
Summary
Supplier
LANCER S ASupplier
BONAUDI VARON SILVIA BETTINASupplier
PEDROZO RODRIGUEZ JULIA EDITHSupplier
MONTIBEL SOCIEDAD ANONIMASupplier
GIVARA BARRETO SANDRA ERNESTINASupplier
NUÑEZ TAROCO CLAUDIA ROSANAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210222730013
- Award date
- 30 jun. 2023
- Award status
- Active
- Supplier
- LANCER S A
- Award no.
- R/210329640011
- Award date
- 30 jun. 2023
- Award status
- Active
- Supplier
- INTERNATIONAL TRADE CONSORTIUM LTDA
- Award no.
- R/213274340016
- Award date
- 30 jun. 2023
- Award status
- Active
- Supplier
- BONAUDI VARON SILVIA BETTINA
- Award no.
- R/214997490015
- Award date
- 30 jun. 2023
- Award status
- Active
- Supplier
- PEDROZO RODRIGUEZ JULIA EDITH
- Award no.
- R/215156000017
- Award date
- 30 jun. 2023
- Award status
- Active
- Supplier
- MONTIBEL SOCIEDAD ANONIMA
- Award no.
- R/216472490019
- Award date
- 30 jun. 2023
- Award status
- Active
- Supplier
- GIVARA BARRETO SANDRA ERNESTINA
- Award no.
- R/217795040013
- Award date
- 30 jun. 2023
- Award status
- Active
- Supplier
- NUÑEZ TAROCO CLAUDIA ROSANA
Each item compared against purchases of the same item over the last 36 months.
2 of 16 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- MANTENIMIENTO GENERAL DE AERONAVEAIRCRAFT REPAIR STATION LTDA$ 195.474
- CABINA PARA SIMULADOR DE VUELOTMA SIMULADORES$ 792.916
- DISPENSADOR DE AGUA PURIFICADA · REPUESTO Y/O ACCESORIO PARA DISPENSADOR DE AGUA PURIFICADANIFAREL S A$ 156.379
- CURSO DE LIDERAZGO Y TRABAJO EN EQUIPOPHARUSNORD S.R.L.$ 95.000
Amount detail and record origin
Amount detail
- USD
- US$ 95.135,00 USD
- UYU
- $ 1.097.914,20
- Items
- 16
- Currencies
- USD · UYU
- Original amount in pesos
- $ 1.097.914,20
- Includes conversion
- Yes
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1047748