Campera M-65 azul con forro · Botas negras…
Awarded
$ 1.569.024≈ $ 7.273.849 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
COMANDO GRAL. DE LA FUERZA AEREASupplier
LANCER S.A.Supplier
MOBETOL S.R.L.Supplier
DALBEX LTDA.Supplier
SOLANCO S.A.Supplier
MAGNUS S.A.What was bought
Awarded items with quantity and unit price.
33 of 33
- Award no.
- T/03023
- Award date
- 27 dic. 2004
- Award status
- Active
- Supplier
- COMANDO GRAL. DE LA FUERZA AEREA
- Award no.
- R/210222730013
- Award date
- 27 dic. 2004
- Award status
- Active
- Supplier
- LANCER S.A.
- Award no.
- R/214057360017
- Award date
- 27 dic. 2004
- Award status
- Active
- Supplier
- MOBETOL S.R.L.
- Award no.
- R/211047410017
- Award date
- 27 dic. 2004
- Award status
- Active
- Supplier
- DALBEX LTDA.
- Award no.
- R/211370260013
- Award date
- 27 dic. 2004
- Award status
- Active
- Supplier
- SOLANCO S.A.
- Award no.
- R/211421840011
- Award date
- 27 dic. 2004
- Award status
- Active
- Supplier
- MAGNUS S.A.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 1.569.023,81
- Items
- 33
- Currencies
- UYU
- Original amount in pesos
- $ 1.569.023,81
- 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-a73855