Contract
RECARGA DE CARTUCHO DE IMPRESORA
Awarded
$ 4.900,00≈ $ 9.428 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
RODRIGUEZ CHAGAS CARLOS ALEJOPublished on
27 de julio de 2016What was bought
Awarded items with quantity and unit price.
- Award no.
- R/190013530013
- Date
- 27 jul. 2016
- Award status
- active
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.
How price flags are calculatedOther contracts from this agency
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- ESMALTE SINTETICO · CONCENTRADO DE COLOR…LAGO DORVAL S A$ 4.414
- CEMENTO ADHESIVO PARA CERAMICA · CAL EN POLVO HIDRATADA…CERAMICAS CASTRO S A$ 21.119
- FILTRO DE AIRE DE MOTOR · JUNTA DE TAPA DE VALVULAS…LERAN S A$ 2.025