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Contract

CONEXION FUELLE PARA INODORO · CEMENTO PORTLAND…

Compra de articulos sanitarios. Orden Nº 25849.

Awardocds-yfs5dr-753925

Awarded

$ 2.138,54

≈ $ 3.321 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

Jefatura de Policía de Salto
FATabaré Vázquez2015–2020

Supplier

ACUTUS SRL

Published on

26 de setiembre de 2019

What was bought

Awarded items with quantity and unit price.

Award no.
R/160328730017
Date
24 set. 2019
Award status
active
DescriptionCatalogue codeQuantityUnitUnit priceTotal
CONEXION FUELLE PARA INODORO 661021UNIDAD
CEMENTO PORTLAND 35631KG
MASILLA 4620,5KG
TAPA PARA INODORO 37373UNIDAD
CINTA PARE 110821M
ASIENTO SANITARIO 100011UNIDAD

Price reference

Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.

ItemPaidTypical (median)Usual rangeComparables
CONEXION FUELLE PARA INODOROBelow usualView comparable purchasesProduct page$ 73,77 $ 134 $ 107 – 39066
CEMENTO PORTLANDBelow usualView comparable purchasesProduct page$ 26,23 $ 188 $ 168 – 397543
TAPA PARA INODOROIn rangeView comparable purchasesProduct page$ 513,11 $ 492 $ 343 – 1.808352
CINTA PAREIn rangeView comparable purchasesProduct page$ 336,06 $ 339 $ 85 – 2.34219
ASIENTO SANITARIOBelow usualView comparable purchasesProduct page$ 132,00 $ 404 $ 230 – 2.29115

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

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