TOALLA DE BAÃÂO · BUZO DE ALGODON MANGA CORTA (CAMISETA)…
Adquisición de Productos Textiles
Awarded
$ 1.737.597≈ $ 7.248.110 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
NO VIGENTE Colonia Siquiátrica Dr. Bernardo EtchepareFATabaré Vázquez2005–2010
Supplier
MARCOS NAHOUM S.A.Supplier
LANCER S.A.Supplier
OSCAR E. FOSSATI LTDA.Supplier
DERSOLAN S.A.Supplier
ARANIL S.A.Supplier
OTERO VAQUERO PABLO MATHIASWhat was bought
Awarded items with quantity and unit price.
13 of 13
- Award no.
- R/210116200014
- Award date
- 22 dic. 2006
- Award status
- Active
- Supplier
- MARCOS NAHOUM S.A.
- Award no.
- R/210222730013
- Award date
- 22 dic. 2006
- Award status
- Active
- Supplier
- LANCER S.A.
- Award no.
- R/210349240019
- Award date
- 22 dic. 2006
- Award status
- Active
- Supplier
- OSCAR E. FOSSATI LTDA.
- Award no.
- R/211373630016
- Award date
- 22 dic. 2006
- Award status
- Active
- Supplier
- DERSOLAN S.A.
- Award no.
- R/213673710011
- Award date
- 22 dic. 2006
- Award status
- Active
- Supplier
- ARANIL S.A.
- Award no.
- R/214919410017
- Award date
- 22 dic. 2006
- Award status
- Active
- Supplier
- OTERO VAQUERO PABLO MATHIAS
Each item compared against purchases of the same item over the last 36 months.
3 of 13 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- NIFEDIPINA (COMPRIMIDOS) · PIRACETAM (COMPRIMIDO)…SZABO S.A.$ 660.747
- SERVICIO DE AMBULANCIA ESPECIALIZADA FUERA DE LA CIUDADUNIDAD DE EMERG.MARAGATA MOVIL LUSTIKA S.R.L.$ 13.832
- REACTIVO PARA SCREENING DROGAS DE ABUSO EN ORINA · REACTIVO PARA PRUEBA HEMAGLUTINACION DE MONONUCLEOSIS…MULTILOGIC SRL$ 164.188
- SERVICIO DE TRANSPORTE DE PASAJEROSGUSTATUR LTDA.$ 163.424
Amount detail and record origin
Amount detail
- UYU
- $ 1.737.596,60
- Items
- 13
- Currencies
- UYU
- Original amount in pesos
- $ 1.737.596,60
- 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-a119783