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Contract

ARREGLO FLORAL

162700-000055-26 | Corona fúnebre

Awardocds-yfs5dr-1332709

Awarded

$ 9.836,07
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Who is involved

Supplier

FLORERIA ARGENTINA S R LTax ID / identifier: R210351740015

Procuring entity

Facultad de Artes
Autonomous body — no executive mandate

Published on

23 de abril de 2026

What was bought

Awarded items with quantity and unit price.

Award no.
R210351740015
Date
20 abr. 2026
Award status
active
DescriptionCatalogue codeQuantityUnitUnit priceTotal
ARREGLO FLORAL 85161UNIDAD

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
ARREGLO FLORALAboveView comparable purchasesProduct page$ 9.836,07 $ 5.550 $ 2.050 – 14.36594

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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  3. IMPRESION DIGITALCOPIPLAN S A12 ago. 2026$ 19.659
  4. SERVICIO DE SANITARIAGARRIDO INSTALA SAS12 ago. 2026$ 13.062