HOMBRERA · ZAPATOS DE TRABAJO PARA CABALLERO…
Awarded
$ 790.956≈ $ 3.501.280 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
AVILUX S.A.Supplier
JOSE MIGDAL & CIA. LTDA.Supplier
FIORELLA Y CIA.Supplier
SOLANCO S.A.Supplier
OGI SOCIEDAD ANONIMASupplier
MOBETOL S.R.L.Supplier
LANCER S.A.Supplier
COMANDO GRAL. DE LA FUERZA AEREAWhat was bought
Awarded items with quantity and unit price.
8 of 8
- Award no.
- R/211549410013
- Award date
- 28 dic. 2005
- Award status
- Active
- Supplier
- AVILUX S.A.
- Award no.
- R/210253180015
- Award date
- 28 dic. 2005
- Award status
- Active
- Supplier
- JOSE MIGDAL & CIA. LTDA.
- Award no.
- R/210201640015
- Award date
- 28 dic. 2005
- Award status
- Active
- Supplier
- FIORELLA Y CIA.
- Award no.
- R/211370260013
- Award date
- 28 dic. 2005
- Award status
- Active
- Supplier
- SOLANCO S.A.
- Award no.
- R/211485800010
- Award date
- 28 dic. 2005
- Award status
- Active
- Supplier
- OGI SOCIEDAD ANONIMA
- Award no.
- R/214057360017
- Award date
- 28 dic. 2005
- Award status
- Active
- Supplier
- MOBETOL S.R.L.
- Award no.
- R/210222730013
- Award date
- 28 dic. 2005
- Award status
- Active
- Supplier
- LANCER S.A.
- Award no.
- T/03023
- Award date
- 28 dic. 2005
- Award status
- Active
- Supplier
- COMANDO GRAL. DE LA FUERZA AEREA
Each item compared against purchases of the same item over the last 36 months.
3 of 8 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
- $ 790.956,03
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 790.956,03
- 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-a104709