Contract
AGUA POTABLE ENVASADA
SUM BIDONES AGUA 20 LTS PARA AEROP COLONIA EJERCICIO 2023
Awarded
$ 115.901,80≈ $ 137.411 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
Buyer · Procuring entity
Dirección Nacional Aviación Civil e Infraestructura AeronáutPNLuis Lacalle Pou2020–2025
Supplier
DISTRIBUIDORA CELESIA S.R.L.Published on
16 de enero de 2023What was bought
Awarded items with quantity and unit price.
- Award no.
- R/040207930014
- Date
- 16 ene. 2023
- Award status
- active
Price reference
Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.
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 calculated