LINTERNA · MAMELUCO DE MANGA LARGA…
Se adjunta lista con relación de talles y cantidades.
Awarded
$ 13.001≈ $ 39.489 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
Dirección Nacional Aviación Civil e Infraestructura AeronáutFAJosé Mujica2010–2015
Supplier
NELOSTAR S.A.Supplier
MONTIBEL SOCIEDAD ANONIMASupplier
ISM ASOCIADOS S.R.L.What was bought
Awarded items with quantity and unit price.
11 of 11
- Award no.
- R/213201880010
- Award date
- 02 mar. 2011
- Award status
- Active
- Supplier
- NELOSTAR S.A.
- Award no.
- R/215156000017
- Award date
- 02 mar. 2011
- Award status
- Active
- Supplier
- MONTIBEL SOCIEDAD ANONIMA
- Award no.
- R/216473560010
- Award date
- 02 mar. 2011
- Award status
- Active
- Supplier
- ISM ASOCIADOS S.R.L.
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
- $ 13.001,00
- Items
- 11
- Currencies
- UYU
- Original amount in pesos
- $ 13.001,00
- 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-283902