Contract
GUANTES DE LATEX · SULFATO DE MAGNESIO
Factura Nro. 3968 de la Empresa Braber SRL, por un monto mensual de $ 75.330. Destino: Compra de insumos de sanidad animal.
Awarded
$ 61.745,90≈ $ 67.753 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
Consejo de Educación Técnico-Profesional Autonomous body — no executive mandate
Supplier
BRABER S.R.L.Published on
4 de junio de 2024What was bought
Awarded items with quantity and unit price.
- Award no.
- R/060083580011
- Date
- 06 mar. 2024
- 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.
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