Contract
CARTEL DE ACRILICO · TAPA PARA TORNILLO…
MATERIALES PARA MANTENIMIENTO
Awarded
$ 16.860,00≈ $ 26.394 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
FONTANA RODRIGUEZ SOFIAPublished on
8 de agosto de 2019What was bought
Awarded items with quantity and unit price.
- Award no.
- R/218006650010
- Date
- 08 ago. 2019
- 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.
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