SE REGULARIZA TRÁMITE, ABSTENERSE A COTIZAR
Awarded
$ 228.280≈ $ 511.618 in today's pesos
The Court of Accounts audits the State itself. These rulings name this purchase. We show the VISTO — the case heading, which is all the online archive publishes — and a link to the full ruling: whether the spending was formally observed, and for how much, is in the PDF, not here.
Contrataciones de Bienes y Servicios / Procedimientos de excepción (Art. 33 del TOCAF)
(E.E. 4339/13 Es. 3476 y 3477 06/07/18) Compra Directa por Excepción Nº 51/2015 para la contratación de un servicio de eficiencia energética en consumo de agua para los establecimientos de reclusión de Punta de Rieles y Santiago Vázquez.
Supplier
PAPELERIA SARANDI LTDASupplier
DE NAVARRA S.R.L.Awarded items with quantity and unit price.
Each item compared against purchases of the same item over the last 36 months.
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