Contract
MANTENIMIENTO DE CENTRAL TELEFONICA · TAPIZADO DE CAMILLA…
Awarded
$ 7.558,18≈ $ 28.524 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
Supplier
SEYTEL LTDA.Supplier
DANIEL OMAR SILVA RISOSupplier
ELECTRO MATERIALES S.A.Published on
28 de marzo de 2008What was bought
Awarded items with quantity and unit price.
- Award no.
- R/020075130011
- Date
- 10 mar. 2008
- Award status
- active
- Supplier
- SEYTEL LTDA.
- Award no.
- R/020217880015
- Date
- 10 mar. 2008
- Award status
- active
- Supplier
- DANIEL OMAR SILVA RISO
- Award no.
- R/215112100016
- Date
- 10 mar. 2008
- Award status
- active
- Supplier
- ELECTRO MATERIALES S.A.
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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