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Campera M-65 azul con forro · Botas negras…

Awarded

$ 1.569.024

≈ $ 7.273.849 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Comando General de la Fuerza Aérea
FATabaré Vázquez2005–2010

Supplier

LANCER S.A.

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
DescriptionCodeQuantityUnitUnit priceTotal
Campera M-65 azul con forro 030uu
Botas negras 0162Pares
Bermudas verdes 072uu
Bolso verde de impedimenta 051uu
Bolso verde de mano para viaje 051uu
Campera de vuelo verde 036uu
Campera M65 camuflada con forro 0211uu
Cinturon de combate verde para armas 0309uu
Juego de placa metalica de identificacion 051uu
Linterna acodada 036uu
Menaje de combate 051uu
Mochila camuflada con arnes 015uu
Mochila verde con arnes 036uu
Mono vuelo verde 072uu
Mosquitero para cama 050uu
Botas jungla 065Pares
Suspenders-tiradores cinto combate 0181uu
Uniforme camuflado (1 casaca, 2 pantalones, 1 quepi) 0246uu
Award no.
R/210222730013
Award date
27 dic. 2004
Award status
Active
Supplier
LANCER S.A.
DescriptionCodeQuantityUnitUnit priceTotal
Cintos azules con hebilla metalica cromada 060uu
Corbatas negras 024uu
Corbatines negros 03uu
Brazalete verde con Bandera Nacional bordado 051uu
Buzo de lana verde 0211uu
Carteles distintivo FAU 0260uu
Cintos negros con hebilla metalica pavonada 051uu
Juego de cama (2sabanas y 1 funda blanca) 0102uu
Mameluco verde 0232uu
Award no.
R/214057360017
Award date
27 dic. 2004
Award status
Active
Supplier
MOBETOL S.R.L.
DescriptionCodeQuantityUnitUnit priceTotal
Corbatines negros 03uu
Pantalon azul de base confeccion 060uu
Polies con vivo dorado de confeccion 030uu
Award no.
R/211047410017
Award date
27 dic. 2004
Award status
Active
Supplier
DALBEX LTDA.
DescriptionCodeQuantityUnitUnit priceTotal
Almohadas 036uu
Award no.
R/211370260013
Award date
27 dic. 2004
Award status
Active
Supplier
SOLANCO S.A.
DescriptionCodeQuantityUnitUnit priceTotal
Buzo verde T-Shirt manga corta 0156uu
Award no.
R/211421840011
Award date
27 dic. 2004
Award status
Active
Supplier
MAGNUS S.A.
DescriptionCodeQuantityUnitUnit priceTotal
Medias verdes 0413Pares

Other awards from this agency

View all
  1. CHAPA DE HIERRO LABRADAARNALDO SABATINI S R L30 set. 2026$ 77.700
  2. BANNER STANDBIDEGAIN FILIPPINI EDUARDO29 set. 2026$ 15.810
  3. CONECTOR TARJETA DE MEMORIASUADERE S.R.L28 set. 2026$ 149.930
  4. MANTENIMIENTO GENERAL DE AERONAVEJAGUAR AVIATION INDUSTRIES, CORP.25 set. 2026$ 535.380
Amount 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