Contract
LIMPIEZA DE FACHADA
Limpieza de fachadas de los Edificios ITR Norte, Aula Logística y Ampliación. Instituto Tecnológico Regional Norte. Ciudad de Rivera.
Awarded
$ 580.656,00≈ $ 768.174 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
DOS SANTOS GOMEZ KELLY PATRICIAPublished on
2 de agosto de 2021What was bought
Awarded items with quantity and unit price.
- Award no.
- R/140271280013
- Date
- 26 jul. 2021
- 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.
How price flags are calculated