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DELANTAL EN TELA · GORRO EN TELA PARA CABALLERO…

"ADQUISICIÓN DE ROPA DE TRABAJO DE COCINA PARA LA DNB"

Awarded

$ 15.936
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

SALOMON NAJSON E HIJO LTDATax ID / identifier: R210124120016

Procuring entity

Dirección Nacional de Bomberos
FAYamandú Orsi2025–2030

What was bought

Awarded items with quantity and unit price.

Award no.
R210124120016
Award date
23 set. 2026
Award status
Active
Supplier
SALOMON NAJSON E HIJO LTDA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DELANTAL EN TELA 1438416UNIDADIn range 0,7× the medianMedian $ 286 · range $ 192 – 645 · 60 comparablesView comparable purchases
GORRO EN TELA PARA CABALLERO 76438UNIDADIn range 0,7× the medianMedian $ 240 · range $ 159 – 3.953 · 6 comparablesView comparable purchases
Award no.
R210294370013
Award date
23 set. 2026
Award status
Active
Supplier
DIAZ Y DOCANTO S R L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CASACA DE TRABAJO DE BRIN O SIMILAR DE MANGA LARGA 99468UNIDADAbove 1,5× the medianMedian $ 595 · range $ 514 – 941 · 10 comparablesView comparable purchases
DELANTAL DE PVC 25574UNIDADIn range 1,7× the medianMedian $ 270 · range $ 149 – 17.204 · 22 comparablesView comparable purchases
GORRO EN TELA PARA CABALLERO 76438UNIDADIn range 1,3× the medianMedian $ 240 · range $ 159 – 3.953 · 6 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. LIQUIDO REFRIGERANTE PARA RADIADORSALVADOR LIVIO S A21 set. 2026$ 12.581
  2. JUEGO REPARACION DE EMBRAGUEFILAR S A21 set. 2026$ 40.795
  3. BATERIA DE 12V (LIQUIDO, LIBRE DE MANTENIMIENTO)SALVADOR LIVIO S A21 set. 2026$ 24.431
  4. REPARACION DE CAMION DE BOMBEROSAPRAHAMIAN KELEK S A18 set. 2026$ 1.025
Amount detail and record origin

Amount detail

UYU
$ 15.936,00
Items
5
Currencies
UYU
Original amount in pesos
$ 15.936,00
Includes conversion
No
Exchange rate as of
23 set. 2026

Record origin

Initiation type
Tender
Imported on
23 set. 2026