PLANCHA DE GOMA EVA · CARTULINA…
Compra por Excepción para el Centro CAFF, dependiente de la Dirección Departamental de Lavalleja.
Awarded
$ 27.947≈ $ 30.580 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Instituto del Niño y Adolescente del Uruguay INAUPNLuis Lacalle Pou2020–2025
Supplier
VELAZQUEZ BELTRAN OLGA ESTHERSupplier
AVANTIS S AWhat was bought
Awarded items with quantity and unit price.
14 of 14
- Award no.
- R/090004670014
- Award date
- 07 ago. 2024
- Award status
- Active
- Supplier
- VELAZQUEZ BELTRAN OLGA ESTHER
- Award no.
- R/215044890010
- Award date
- 07 ago. 2024
- Award status
- Active
- Supplier
- AVANTIS S A
Each item compared against purchases of the same item over the last 36 months.
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 calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 27.946,68
- Items
- 14
- Currencies
- UYU
- Original amount in pesos
- $ 27.946,68
- 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-1170949