Contract
AZUCAR (SOBRE) · EDULCORANTE (POLVO)…
Adquisición de insumos de cafetería para la Dirección de la Policía Nacional (3000 sticks de azúcar, 3000 sticks de edulcorante, 1500 revolvedores, 8 paquetes de sal, 100 botellas de 600ml de agua mineral con gas y 100 botellas de agua mineral sin gas) Se debe carga cotización y archivo adjunto donde conste de oferta económica, mantenimiento de oferta y plazo de entrega. Pago: 30 días SIIF
Awarded
$ 16.663,80≈ $ 27.684 in today's pesos
Who is involved
Supplier
ISAFER LTDASupplier
NUKIL S.A.Supplier
SANQUILCO SOCIEDAD ANONIMAPublished on
9 de octubre de 2018What was bought
Awarded items with quantity and unit price.
- Award no.
- R/212363870012
- Date
- 09 oct. 2018
- Award status
- active
- Supplier
- ISAFER LTDA
- Award no.
- R/213821960010
- Date
- 09 oct. 2018
- Award status
- active
- Supplier
- NUKIL S.A.
- Award no.
- R/217009690015
- Date
- 09 oct. 2018
- Award status
- active
- Supplier
- SANQUILCO SOCIEDAD ANONIMA
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 calculated