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CAMPERA DE NEOPRENO · COLOCACION DE LOGO INSTITUCIONAL EN PRENDA DE VESTIR…

LLAMADO PARA ADQUISICION DE PRENDAS DE ABRIGO PARA CAMPAÑA DE PESCA

Awarded

$ 45.074
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

WORKING PANDA LTDATax ID / identifier: R110420640014

Procuring entity

Dir.Nal. de Rec.Acuáticos(Ex-INAPE)
FAYamandú Orsi2025–2030

What was bought

Awarded items with quantity and unit price.

Award no.
R110420640014
Award date
28 jul. 2026
Award status
Active
Supplier
WORKING PANDA LTDA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CAMPERA DE NEOPRENO 7407131UNIDADIn range 0,9× the medianMedian $ 1.008 · range $ 854 – 1.442 · 91 comparablesView comparable purchases
COLOCACION DE LOGO INSTITUCIONAL EN PRENDA DE VESTIR 6872331UNIDADIn range 1,0× the medianMedian $ 57 · range $ 25 – 140 · 13 comparablesView comparable purchases
Award no.
R214919410017
Award date
28 jul. 2026
Award status
Active
Supplier
OTERO VAQUERO PABLO MATHIAS
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CAMPERA POLAR 6795131UNIDADIn range 0,9× the medianMedian $ 464 · range $ 405 – 950 · 201 comparablesView comparable purchases
COLOCACION DE LOGO INSTITUCIONAL EN PRENDA DE VESTIR 6872331UNIDADIn range 0,8× the medianMedian $ 57 · range $ 25 – 140 · 13 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. EQUIPO DE AIRE ACONDICIONADO SPLIT · DESINSTALACION DE EQUIPO DE AIRE ACONDICIONADO…ELECTROAIRE SRL09 oct. 2026$ 50.370
  2. CONEXION FUELLE PARA INODOROFERRAGUS LTDA08 oct. 2026No amount
  3. SERVICIO DE LIMPIEZA DE PUERTOS Y RECOLECCION DE RESIDUOSCOOPERATIVA SOCIAL HOMBRES Y MUJERES UNIDOS08 oct. 2026No amount
  4. LUBRICANTE CON ADITIVOS PARA ENGRANAJE · ARANDELA DE TAPON DE CARTER PARA EQUIPO DE TRANSPORTE…CORPORACION DE MAQUINARIA S.A.08 oct. 2026No amount
Amount detail and record origin

Amount detail

UYU
$ 45.074,00
Items
4
Currencies
UYU
Original amount in pesos
$ 45.074,00
Includes conversion
No
Exchange rate as of
28 jul. 2026

Record origin

Initiation type
Tender
Imported on
28 jul. 2026