REMERA JUEZ · BERMUDA…
Uniforme Operativo Verano Azul Cotizar 30 y 90 dias, SIIF,Moneda Nacional Ver muestras, Depto. Proveeduria.
Awarded
$ 52.937≈ $ 245.329 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/210222730013
- Award date
- 02 dic. 2004
- Award status
- Active
- Supplier
- LANCER S.A.
- Award no.
- R/213201880010
- Award date
- 02 dic. 2004
- Award status
- Active
- Supplier
- NELOSTAR S.A.
- Award no.
- R/214609310014
- Award date
- 02 dic. 2004
- Award status
- Active
- Supplier
- LUBYCOM S.A.
Each item compared against purchases of the same item over the last 36 months.
1 of 4 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- CONTRATACION DE SERVICIOS PROFESIONALES · SERVICIO DE ALMUERZO/CENA…COOPERATIVA DE LAS ARTES DEL URUGUAY SUPLEMENTADA$ 87.463
- SERVICIO DE MECANICA AUTOMOTRIZTALLER MECANICO MYM S.R.L.$ 37.931
- INSPECCION Y RELEVAMIENTO DE INSTALACION INFORMATICA · REPARACION DE HARDWAREMUNDOMAC S.A$ 2.623
- Award 1293270No amount
Amount detail and record origin
Amount detail
- UYU
- $ 52.937,00
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 52.937,00
- 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-40770