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CARPETA DE CUERO · DISTINTIVO MILITAR…

Adquisicion de articulos de protocolo, el presente llamado consta de 91 Items de diferentes articulos de protocolo los cuales se detallan en el archivo adjunto. Se solicita cotizar segun detalle del pliego ya que no se pudieron catalogar todos los Items necesarios para la publicacion. La visita sera obligatoria para la vista de las muestras, la misma se realizara desde el 25 al 30 de abril en la Division Intendencia, Alferez (Nav) Carolina Siverio Tel 22274342. Se deberan presentar muestras de los items cotizados, hasta el 08 de mayo en la Div. Intendencia.

Awarded

$ 748.825

≈ $ 2.062.475 in today's pesos

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

Buyer · Procuring entity

Comando General de la Fuerza Aérea
FAJosé Mujica2010–2015

Supplier

SOLDERPLAST LTDA.

Supplier

MIDESTAR SOCIEDAD ANONIMA

Supplier

TINCROY S.A.

What was bought

Awarded items with quantity and unit price.

Award no.
R/210986030015
Award date
08 jun. 2012
Award status
Active
Supplier
SOLDERPLAST LTDA.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARPETA DE CUERO 1187950UNIDADNot enough comparables
Award no.
R/215073500012
Award date
08 jun. 2012
Award status
Active
Supplier
MIDESTAR SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DISTINTIVO MILITAR 2845550PARAbove 16,5× the medianMedian $ 280 · range $ 184 – 12.013 · 19 comparablesView comparable purchases
Award no.
R/215309510016
Award date
08 jun. 2012
Award status
Active
Supplier
TINCROY S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BILLETERA PARA CABALLERO 6638250UNIDADWell above 10,5× the medianMedian $ 640 · range $ 590 – 1.757 · 9 comparablesView comparable purchases

Each item compared against purchases of the same item over the last 36 months.

1 of 3 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).

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. MANTENIMIENTO GENERAL DE AERONAVEAIRCRAFT REPAIR STATION LTDA15 oct. 2026$ 195.474
  2. CABINA PARA SIMULADOR DE VUELOTMA SIMULADORES15 oct. 2026$ 792.916
  3. DISPENSADOR DE AGUA PURIFICADA · REPUESTO Y/O ACCESORIO PARA DISPENSADOR DE AGUA PURIFICADANIFAREL S A15 oct. 2026$ 156.379
  4. CURSO DE LIDERAZGO Y TRABAJO EN EQUIPOPHARUSNORD S.R.L.15 oct. 2026$ 95.000
Amount detail and record origin

Amount detail

UYU
$ 748.824,50
Items
3
Currencies
UYU
Original amount in pesos
$ 748.824,50
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-333289