Contract
TELEFONO FAX · TELEFONO FIJO…
Awarded
$ 60.140,98≈ $ 109.462 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
LA OFICINA S.R.L.Supplier
ELECTRO MATERIALES S ASupplier
PROMET S.A.Supplier
GARCIA VERDIE ANDRESPublished on
3 de agosto de 2017What was bought
Awarded items with quantity and unit price.
8 of 8
- Award no.
- R/211541470017
- Date
- 03 ago. 2017
- Award status
- active
- Supplier
- LA OFICINA S.R.L.
- Award no.
- R/215112100016
- Date
- 03 ago. 2017
- Award status
- active
- Supplier
- ELECTRO MATERIALES S A
- Award no.
- R/211427350016
- Date
- 03 ago. 2017
- Award status
- active
- Supplier
- PROMET S.A.
- Award no.
- R/216342560017
- Date
- 03 ago. 2017
- Award status
- active
- Supplier
- GARCIA VERDIE ANDRES
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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- PARACETAMOL (COMPRIMIDO) · AMOXICILINA - CLAVULANICO (SUSPENSION)…SZABO SA$ 239.620
- BIFONAZOL ( USO TOPICO) · DAPAGLIFLOZINA…ANTIA MOLL Y CIA SOCIEDAD ANONIMA$ 171.810