Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

ZAPATO DE SEGURIDAD CON PUNTERA · GORRO EN LANA…

Compra de ropa de Invierno año 2026 para los Funcionarios del Departamento de Almacenes y Proveeduría

Awarded

$ 59.885
Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Supplier

LANCER S ATax ID / identifier: R210222730013

Procuring entity

Consejo Directivo Central
Autonomous body — no executive mandate

What was bought

Awarded items with quantity and unit price.

Award no.
R210222730013
Award date
23 jun. 2026
Award status
Active
Supplier
LANCER S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ZAPATO DE SEGURIDAD CON PUNTERA 103418PARList price 1,0× the medianMedian $ 656 · range $ 584 – 2.100 · 411 comparablesView comparable purchases
GORRO EN LANA 154218UNIDADIn range 0,9× the medianMedian $ 139 · range $ 110 – 244 · 31 comparablesView comparable purchases
BUZO EN POLAR 613081UNIDADWell above 23,7× the medianMedian $ 428 · range $ 335 – 1.291 · 108 comparablesView comparable purchases
PANTALON CARGO PARA CABALLERO 7699427UNIDADBelow usual 0,6× the medianMedian $ 578 · range $ 490 – 1.614 · 150 comparablesView comparable purchases
REMERA DE MANGA LARGA 1001931UNIDADWell above 11,8× the medianMedian $ 374 · range $ 245 – 795 · 76 comparablesView comparable purchases
Award no.
R215967330018
Award date
23 jun. 2026
Award status
Active
Supplier
REFILAR SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CAMPERA DE NEOPRENO 7407120UNIDADList price 1,0× the medianMedian $ 1.008 · range $ 866 – 1.456 · 88 comparablesView comparable purchases

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 calculated

Other awards from this agency

View all
  1. SERVICIO DE CATERINGNUBAZEL S A13 ago. 2026$ 44.287
  2. CAMBIO DE NEUMATICOPETIN S.A.12 ago. 2026$ 24.197
  3. SERVICIO DE VIDRIERIAVIDRIERIA LA ISLA S R L07 ago. 2026$ 162.912
  4. TRANSPORTE CON CHOFERRUTAS DEL SOL LTDA05 ago. 2026$ 59.091
Amount detail and record origin

Amount detail

UYU
$ 59.885,00
Items
6
Currencies
UYU
Original amount in pesos
$ 59.885,00
Includes conversion
No
Exchange rate as of
25 jun. 2026

Record origin

Initiation type
Tender
Imported on
25 jun. 2026