Contract
COMPUTADORA CONFIGURACION ESPECIAL · TERMOTANQUE…
COMPRA DIRECTA Nº1046/2019 ELECTRODOMÉSTICOS Y MOBILIARIO.
Awarded
$ 79.392,93≈ $ 126.925 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
Instituto del Niño y Adolescente del Uruguay INAU-INAME)FATabaré Vázquez2015–2020
Supplier
TERCIR S R LSupplier
ARANIL S.A.Published on
5 de abril de 2019What was bought
Awarded items with quantity and unit price.
12 of 12
- Award no.
- R/100194360012
- Date
- 25 mar. 2019
- Award status
- active
- Supplier
- GOMEZ DE SALAZAR QUIROS GABRIEL LUIS
- Award no.
- R/210908930011
- Date
- 25 mar. 2019
- Award status
- active
- Supplier
- TERCIR S R L
- Award no.
- R/213673710011
- Date
- 25 mar. 2019
- Award status
- active
- Supplier
- ARANIL S.A.
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.
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