CAMPERA DE NEOPRENO · PANTALON CARGO UNISEX…
COMPRA DIRECTA 5005-2023 VESTUARIO Y NECESIDADES PARA CURSO EN LA REPUBLICA ARGENTINA. COTIZAR SEGUN ANEXO 1, ADJUNTAR CERTIFICADO DE OFERENTE Y OFERTA FIRMADA.
Awarded
$ 16.170≈ $ 18.554 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
PEDROZO RODRIGUEZ JULIA EDITH- Award no.
- R/214997490015
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
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 all- TOMATE (USO HUMANO) · BONIATO (USO HUMANO)…DON ANTONIO S R L$ 72.998
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYHKCINCO S.A.$ 111.401
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISA SOCIEDAD ANONIMA$ 52.830
- REPARACION DE DESMALEZADORACORTACESPED LIMITADA$ 2.557
Amount detail and record origin
Amount detail
- UYU
- $ 16.170,00
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 16.170,00
- 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-1063878