FRAZADA · ALFOMBRA DE FIELTRO…
Adquisición de productos textiles y de cuero
Awarded
$ 152.986≈ $ 174.653 in today's pesos
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.
7 offers were received
Summary
Buyer · Procuring entity
Instituto del Niño y Adolescente del Uruguay INAU-INAME)Supplier
MARCOS NAHOUM S ASupplier
DONMARIO S ASupplier
TRAPOVEN DEL URUGUAY LTDASupplier
CONDE MARTELLETTI FERNANDO DIEGOWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210116200014
- Award date
- 19 oct. 2023
- Award status
- Active
- Supplier
- MARCOS NAHOUM S A
- Award no.
- R/210350600015
- Award date
- 19 oct. 2023
- Award status
- Active
- Supplier
- DONMARIO S A
- Award no.
- R/211189090012
- Award date
- 19 oct. 2023
- Award status
- Active
- Supplier
- TRAPOVEN DEL URUGUAY LTDA
- Award no.
- R/211336730010
- Award date
- 19 oct. 2023
- Award status
- Active
- Supplier
- CONDE MARTELLETTI FERNANDO DIEGO
Each item compared against purchases of the same item over the last 36 months.
2 of 17 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
- $ 152.985,80
- Items
- 17
- Currencies
- UYU
- Original amount in pesos
- $ 152.985,80
- 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-1064946