FAJA LUMBAR · BOTA DE GOMA CAÑA LARGA…
Awarded
$ 155.807≈ $ 179.552 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
MARINAS S ASupplier
LANCER S ASupplier
VICAS S R LSupplier
PORTO LTDASupplier
MONTIBEL SOCIEDAD ANONIMASupplier
GARIMPORT S.A.Supplier
SALCO URUGUAY S ASupplier
CONFIR S AWhat was bought
Awarded items with quantity and unit price.
11 of 11
- Award no.
- R/210926650017
- Award date
- 20 set. 2023
- Award status
- Active
- Supplier
- MARINAS S A
- Award no.
- R/210222730013
- Award date
- 20 set. 2023
- Award status
- Active
- Supplier
- LANCER S A
- Award no.
- R/212571460018
- Award date
- 20 set. 2023
- Award status
- Active
- Supplier
- VICAS S R L
- Award no.
- R/212010130019
- Award date
- 20 set. 2023
- Award status
- Active
- Supplier
- PORTO LTDA
- Award no.
- R/215156000017
- Award date
- 20 set. 2023
- Award status
- Active
- Supplier
- MONTIBEL SOCIEDAD ANONIMA
- Award no.
- R/211279020013
- Award date
- 20 set. 2023
- Award status
- Active
- Supplier
- GARIMPORT S.A.
- Award no.
- R/210731920015
- Award date
- 20 set. 2023
- Award status
- Active
- Supplier
- SALCO URUGUAY S A
- Award no.
- R/211463340017
- Award date
- 20 set. 2023
- Award status
- Active
- Supplier
- CONFIR S A
Each item compared against purchases of the same item over the last 36 months.
2 of 11 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
- UYU
- $ 155.807,00
- Items
- 11
- Currencies
- UYU
- Original amount in pesos
- $ 155.807,00
- 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-1076739