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Contract

MANTENIMIENTO DE CENTRAL TELEFONICA · TAPIZADO DE CAMILLA…

Awardocds-yfs5dr-166282

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

Buyer · Procuring entity

Centro Departamental de Canelones
FATabaré Vázquez2005–2010

Supplier

SEYTEL LTDA.

Published on

28 de marzo de 2008

What was bought

Awarded items with quantity and unit price.

Award no.
R/020075130011
Date
10 mar. 2008
Award status
active
Supplier
SEYTEL LTDA.
DescriptionCatalogue codeQuantityUnitUnit priceTotal
MANTENIMIENTO DE CENTRAL TELEFONICA 28161MES
Award no.
R/020217880015
Date
10 mar. 2008
Award status
active
Supplier
DANIEL OMAR SILVA RISO
DescriptionCatalogue codeQuantityUnitUnit priceTotal
TAPIZADO DE CAMILLA 276451UNIDAD
RETAPIZADO DE ASIENTOS DE VEHICULO 119401UNIDAD
RETAPIZADO DE ASIENTOS DE VEHICULO 119401UNIDAD
REPARACION DE SILLA DE RUEDAS 388951UNIDAD
Award no.
R/215112100016
Date
10 mar. 2008
Award status
active
Supplier
ELECTRO MATERIALES S.A.
DescriptionCatalogue codeQuantityUnitUnit priceTotal
MASILLA PARA SANITARIO TIPO POXILINA 13692UNIDAD

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
RETAPIZADO DE ASIENTOS DE VEHICULOBelow usualView comparable purchasesProduct page$ 1.200,00 $ 4.500 $ 2.356 – 124.76611
REPARACION DE SILLA DE RUEDASBelow usualView comparable purchasesProduct page$ 550,00 $ 15.574 $ 7.295 – 70.082169
MASILLA PARA SANITARIO TIPO POXILINABelow usualView comparable purchasesProduct page$ 54,09 $ 224 $ 180 – 54932

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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