POLLERA DE VESTIR PARA DAMA · BUZO DE VESTIR DE LANA PARA DAMA…
Adquisición de uniformes para funcionarios de servicios según pliego adjunto. Se requiere muestra de todos los ítems solicitados. Por consultas comunicarse con Secretaria de Dirección de Servicios Generales al teléfono 1924 int 3172 o 3174 de 10 a 15 h
Awarded
$ 815.380≈ $ 924.252 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.
11 offers were received
Summary
Supplier
SALOMON NAJSON E HIJO LTDASupplier
HIPERTEX S ASupplier
RIVERMIND S ASupplier
ALPUY GONZALEZ ADRIANA RAQUELSupplier
ALIXPA S.A.Supplier
GRUPO ANCONA SRLWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210124120016
- Award date
- 28 dic. 2023
- Award status
- Active
- Supplier
- SALOMON NAJSON E HIJO LTDA
- Award no.
- R/210228340012
- Award date
- 28 dic. 2023
- Award status
- Active
- Supplier
- HIPERTEX S A
- Award no.
- R/210260450014
- Award date
- 28 dic. 2023
- Award status
- Active
- Supplier
- GONZALEZ BIANCHI FRANCISCO DANIEL
- Award no.
- R/215123450013
- Award date
- 28 dic. 2023
- Award status
- Active
- Supplier
- RIVERMIND S A
- Award no.
- R/215529700019
- Award date
- 28 dic. 2023
- Award status
- Active
- Supplier
- ALPUY GONZALEZ ADRIANA RAQUEL
- Award no.
- R/217018070016
- Award date
- 28 dic. 2023
- Award status
- Active
- Supplier
- ALIXPA S.A.
- Award no.
- R/217341690012
- Award date
- 28 dic. 2023
- Award status
- Active
- Supplier
- GRUPO ANCONA SRL
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 allAmount detail and record origin
Amount detail
- UYU
- $ 815.380,00
- Items
- 18
- Currencies
- UYU
- Original amount in pesos
- $ 815.380,00
- 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-1094882