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Contract

NOTEBOOK

Awardocds-yfs5dr-1234518

Awarded

$ 70.185,70

≈ $ 73.706 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 General de Secretaría
FAYamandú Orsi2025–2030

Supplier

PRAY SAS

Published on

3 de abril de 2025

What was bought

Awarded items with quantity and unit price.

Award no.
R/219574170018
Date
27 mar. 2025
Award status
active
DescriptionCatalogue codeQuantityUnitUnit priceTotal
NOTEBOOK 18281UNIDAD

Price reference

Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.

ItemPaidTypical (median)Usual rangeComparables
NOTEBOOKAboveView comparable purchasesProduct page$ 70.185,70 $ 31.360 $ 20.090 – 79.225391

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

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