Contract

TELEFONO ESTANDAR · MANTENIMIENTO DE CENTRAL TELEFONICA…

Name: TELEFONO ESTANDAR · MANTENIMIENTO DE CENTRAL TELEFONICA…
Creator: Auditoría Interna de la Nación
Published: 2008-11-17T11:00:00.000Z
License: https://catalogodatos.gub.uy

Awardocds-yfs5dr-209630

Awarded

$ 1.549,54

≈ $ 5.487 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

Auditoría Interna de la Nación

FATabaré Vázquez2005–2010

Supplier

TELEIMPRESORES SOCIEDAD ANONIMA

Supplier

CESPEDES ROCCA HECTOR JAVIER

Supplier

FOCAS SRL

Published on

17 de noviembre de 2008

What was bought

Awarded items with quantity and unit price.

Award no.: R/210308100018
Date: 03 nov. 2008
Award status: active
Supplier: TELEIMPRESORES SOCIEDAD ANONIMA

Description	Catalogue code	Quantity	Unit	Unit price	Total
TELEFONO ESTANDAR	4165	2	UNIDAD
MANTENIMIENTO DE CENTRAL TELEFONICA	2816	1	UNIDAD

Award no.: R/213758420018
Date: 03 nov. 2008
Award status: active
Supplier: CESPEDES ROCCA HECTOR JAVIER

Description	Catalogue code	Quantity	Unit	Unit price	Total
MANTENIMIENTO DE BA?O DE FLOTACION	46422	1	UNIDAD

Award no.: R/214850670015
Date: 03 nov. 2008
Award status: active
Supplier: FOCAS SRL

Description	Catalogue code	Quantity	Unit	Unit price	Total
TOMACORRIENTE MULTIPLE (ZAPATILLA) CON CABLE DE CINCO MTS.	6255	1	UNIDAD

Price reference

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

Item	Paid	Typical (median)	Usual range	Comparables
TELEFONO ESTANDARBelow usualView comparable purchases Product page	$ 256,00	$ 673	$ 538 – 2.553	130

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

Other contracts from this agency

View all