Contract
CORRECTOR LIQUIDO · PERFORADORA PARA PAPEL…
DGSG CD 5231 ÚTILES VARIOS DE OFICINA.
Awarded
$ 22.422,17≈ $ 35.663 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
MOSCA HNOS S ASupplier
PAPELERIA ALDO S ASupplier
DISTRICOMP S APublished on
28 de mayo de 2019What was bought
Awarded items with quantity and unit price.
30 of 30
- Award no.
- R/210002810018
- Date
- 28 may. 2019
- Award status
- active
- Supplier
- MOSCA HNOS S A
- Award no.
- R/210003030016
- Date
- 28 may. 2019
- Award status
- active
- Supplier
- PAPELERIA ALDO S A
- Award no.
- R/212363900019
- Date
- 28 may. 2019
- Award status
- active
- Supplier
- DISTRICOMP 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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