CAMPERA DE ABRIGO · MEDIAS DEPORTIVAS…
Compra por excepcion Nº 1195/2024 articulos vestimenta, calzado, art. aseo personal, recreativos y educacionales mes junio/2024 para los centros dependientes de la Direcc. Dptal de Tacuarembó.
Awarded
$ 8.256≈ $ 9.059 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Instituto del Niño y Adolescente del Uruguay INAUPNLuis Lacalle Pou2020–2025
Supplier
TIENDA EZQUERRA SRLSupplier
ROCHA BURGOS JOSE ESTEBANSupplier
MONACO S.A.S.Supplier
UNICA UNIFORMES SASWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/190099220018
- Award date
- 28 jun. 2024
- Award status
- Active
- Supplier
- TIENDA EZQUERRA SRL
- Award no.
- R/190206090015
- Award date
- 28 jun. 2024
- Award status
- Active
- Supplier
- ROCHA BURGOS JOSE ESTEBAN
- Award no.
- R/212398490011
- Award date
- 28 jun. 2024
- Award status
- Active
- Supplier
- MONACO S.A.S.
- Award no.
- R/219559390010
- Award date
- 28 jun. 2024
- Award status
- Active
- Supplier
- UNICA UNIFORMES SAS
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
- $ 8.255,73
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 8.255,73
- 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-1159103