Contract
CAMBIO DE RETEN DE DISTRIBUCION
La factura deberá entregarse conformada en Juan Carlos Gómez 1314, 1° piso, mesa de entrada de Compras Directas. Asignado a la Inspección de Flores. Ómnibus SOF 4407. Desarme de ruedas de ómnibus, lavar, colocar retén nuevo y armar. 1 retén Sabó desarmar, cambiar retén de maza, spring 1 spring de freno 1 retén Sabó 01923
Awarded
$ 12.449,00≈ $ 14.251 in today's pesos
Who is involved
Buyer · Procuring entity
Consejo de Educación Inicial y PrimariaSupplier
BARBOZA CALLABA ANGEL LUISPublished on
3 de mayo de 2023What was bought
Awarded items with quantity and unit price.
- Award no.
- R/060045830014
- Date
- 03 may. 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