UNIFORME DE PRIMERA (MILITAR) · CAMISA DE VESTIR DE MANGA LARGA PARA CABALLERO…
Awarded
$ 8.595.305≈ $ 5.054.287 in today's pesos
This contract has amounts in more than one currency.
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
FIORELLA Y CIA.Supplier
LANCER S.A.Supplier
FERRARI CARDOZO ROBERTO PABLOSupplier
ARTENIC S.A.Supplier
SITOL S.R.L.Supplier
SERVIVAC INTERNATIONAL S.A.Supplier
BIERPEL SOCIEDAD ANONIMASupplier
COMERCIAL LATINA S.R.L.Supplier
TECONALLI SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
11 of 11
- Award no.
- R/210201640015
- Award date
- 03 jun. 2013
- Award status
- Active
- Supplier
- FIORELLA Y CIA.
- Award no.
- R/210222730013
- Award date
- 03 jun. 2013
- Award status
- Active
- Supplier
- LANCER S.A.
- Award no.
- R/215421070014
- Award date
- 03 jun. 2013
- Award status
- Active
- Supplier
- FERRARI CARDOZO ROBERTO PABLO
- Award no.
- R/215953390013
- Award date
- 03 jun. 2013
- Award status
- Active
- Supplier
- ARTENIC S.A.
- Award no.
- R/216116650019
- Award date
- 03 jun. 2013
- Award status
- Active
- Supplier
- SITOL S.R.L.
- Award no.
- T/99505
- Award date
- 03 jun. 2013
- Award status
- Active
- Supplier
- SERVIVAC INTERNATIONAL S.A.
- Award no.
- R/216850200015
- Award date
- 03 jun. 2013
- Award status
- Active
- Supplier
- BIERPEL SOCIEDAD ANONIMA
- Award no.
- R/210329640011
- Award date
- 03 jun. 2013
- Award status
- Active
- Supplier
- INTERNATIONAL TRADE CONSORTIUM LTDA.-
- Award no.
- R/216509090019
- Award date
- 03 jun. 2013
- Award status
- Active
- Supplier
- COMERCIAL LATINA S.R.L.
- Award no.
- R/216779440012
- Award date
- 03 jun. 2013
- Award status
- Active
- Supplier
- TECONALLI SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
3 of 11 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 calculatedOther awards from this agency
View all- MANTENIMIENTO GENERAL DE AERONAVEAIRCRAFT REPAIR STATION LTDA$ 195.474
- CABINA PARA SIMULADOR DE VUELOTMA SIMULADORES$ 792.916
- DISPENSADOR DE AGUA PURIFICADA · REPUESTO Y/O ACCESORIO PARA DISPENSADOR DE AGUA PURIFICADANIFAREL S A$ 156.379
- CURSO DE LIDERAZGO Y TRABAJO EN EQUIPOPHARUSNORD S.R.L.$ 95.000
Amount detail and record origin
Amount detail
- UYU
- $ 1.991.620,60
- USD
- US$ 164.894,00 USD
- Items
- 11
- Currencies
- UYU · USD
- Original amount in pesos
- $ 1.991.620,60
- Includes conversion
- Yes
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-389459