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Contract

REPARACION DE CARTELERIA

Refacción de cartelería. Factura N°2838.

Awardocds-yfs5dr-782192

Awarded

$ 4.754,10

≈ $ 7.168 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

Adminstración Nacional de Correos
PNLuis Lacalle Pou2020–2025

Published on

11 de febrero de 2020

What was bought

Awarded items with quantity and unit price.

Award no.
R/216393100013
Date
03 oct. 2019
Award status
active
DescriptionCatalogue codeQuantityUnitUnit priceTotal
REPARACION DE CARTELERIA 128871UNIDAD

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
REPARACION DE CARTELERIABelow usualView comparable purchasesProduct page$ 4.754,10 $ 112.900 $ 72.750 – 178.52039

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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