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Contract

SERVICIO DE CATERING · SERVICIO DE AUDIO…

Regularizacion de tramite.

Awardocds-yfs5dr-177575

Awarded

$ 61.741,00

≈ $ 228.792 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 Nacional de Deporte
FATabaré Vázquez2005–2010

Published on

26 de mayo de 2008

What was bought

Awarded items with quantity and unit price.

Award no.
R/215469790017
Date
26 may. 2008
Award status
active
DescriptionCatalogue codeQuantityUnitUnit priceTotal
SERVICIO DE CATERING 484121UNIDAD
SERVICIO DE AUDIO 44401UNIDAD
ARRENDAMIENTO DE SALON DE FIESTA 150061UNIDAD

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
SERVICIO DE CATERINGIn rangeView comparable purchasesProduct page$ 53.000,00 $ 39.588 $ 12.887 – 192.801599
SERVICIO DE AUDIOBelow usualView comparable purchasesProduct page$ 7.200,00 $ 27.120 $ 12.800 – 114.92540

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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