GUANTES DE ALGODON · CAPONA…
Adquisición de uniformes, avíos y accesorios para la Fuerza Aérea Uruguaya. Cotizar según archivo adjunto.
Awarded
$ 4.808.930≈ $ 1.580.728 in today's pesos
This contract has amounts in more than one currency.
Who else bid
The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.
17 offers were received
- ALPUY GONZALEZ ADRIANA RAQUEL
- ARTENIC S.A.awarded
- BARBADOS S Aawarded
- CATARYL SAawarded
- CONFIR S A
- FIORELLA Y CIA
- FLAGARO LTDA.
- GIVARA BARRETO SANDRA ERNESTINAawarded
- GONZALEZ BIANCHI FRANCISCO DANIELawarded
- HIPERTEX S A
- INTERNATIONAL TRADE CONSORTIUM LTDA
- LANCER S Aawarded
- LUNACAR SOCIEDAD ANONIMA
- MORAES DONNANGELO ALVARO
- NUÑEZ TAROCO CLAUDIA ROSANA
- RELYM SA
- SIERRALIBRE S A
Summary
Supplier
BARBADOS S ASupplier
LANCER S ASupplier
ARTENIC S.A.Supplier
GIVARA BARRETO SANDRA ERNESTINASupplier
CATARYL SAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/040099750014
- Award date
- 03 nov. 2022
- Award status
- Active
- Supplier
- BARBADOS S A
- Award no.
- R/210222730013
- Award date
- 03 nov. 2022
- Award status
- Active
- Supplier
- LANCER S A
- Award no.
- R/210260450014
- Award date
- 03 nov. 2022
- Award status
- Active
- Supplier
- GONZALEZ BIANCHI FRANCISCO DANIEL
- Award no.
- R/215953390013
- Award date
- 03 nov. 2022
- Award status
- Active
- Supplier
- ARTENIC S.A.
- Award no.
- R/216472490019
- Award date
- 03 nov. 2022
- Award status
- Active
- Supplier
- GIVARA BARRETO SANDRA ERNESTINA
- Award no.
- R/218198600017
- Award date
- 03 nov. 2022
- Award status
- Active
- Supplier
- CATARYL SA
Each item compared against purchases of the same item over the last 36 months.
12 of 23 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
- $ 1.331.276,92
- USD
- US$ 86.837,00 USD
- Items
- 23
- Currencies
- UYU · USD
- Original amount in pesos
- $ 1.331.276,92
- 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-971400