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Contract

CONTRATACION DE MANO DE OBRA

Mano de obra y materiales para Instalación eléctrica en UTEC Fray Bentos

Awardocds-yfs5dr-838279

Awarded

$ 46.295,00

≈ $ 64.200 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

Universidad Tecnológica del Uruguay
Autonomous body — no executive mandate

Published on

20 de enero de 2021

What was bought

Awarded items with quantity and unit price.

Award no.
R/130079330019
Date
18 dic. 2020
Award status
active
DescriptionCatalogue codeQuantityUnitUnit priceTotal
CONTRATACION DE MANO DE OBRA 280311HORA

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
CONTRATACION DE MANO DE OBRAAboveView comparable purchasesProduct page$ 46.295,00 $ 825 $ 370 – 56.176478

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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