Contract
LAMPARA DE 24 V · AGENDA…
AGENDA-BANDEJA-TABLIYA-BOMBITAS P/OFICINA.-CORTINAS VENECIANAS,DIFERENTES MEDIDAS.
Awarded
$ 67.939,16≈ $ 265.763 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
Dirección Nacional Aviación Civil e Infraestructura AeronáutFATabaré Vázquez2005–2010
Supplier
ESTEVEZ BUSTAMANTE ANA CAROLINASupplier
MOSCA HNOS. S.A.Supplier
VEROSOL URUGUAYA LIMITADASupplier
HARVEY S URUGUAY S.R.L.Supplier
GELATIR SOCIEDAD ANONIMAPublished on
3 de agosto de 2007What was bought
Awarded items with quantity and unit price.
20 of 20
- Award no.
- R/110248600013
- Date
- 03 ago. 2007
- Award status
- active
- Supplier
- ESTEVEZ BUSTAMANTE ANA CAROLINA
- Award no.
- R/210002810018
- Date
- 03 ago. 2007
- Award status
- active
- Supplier
- MOSCA HNOS. S.A.
- Award no.
- R/211091530014
- Date
- 03 ago. 2007
- Award status
- active
- Supplier
- VEROSOL URUGUAYA LIMITADA
- Award no.
- R/212636950014
- Date
- 03 ago. 2007
- Award status
- active
- Supplier
- HARVEY S URUGUAY S.R.L.
- Award no.
- R/215295690012
- Date
- 03 ago. 2007
- Award status
- active
- Supplier
- GELATIR SOCIEDAD ANONIMA
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.
How price flags are calculated