Contract
SOBRE PARA PLASTIFICADORA DE DOCUMENTOS · ETIQUETA DE CARTULINA IMPRESA
Compra Directa ampliada para Adquisición de insumos para la confección del Carné único Nacional T.HA.T.A. y porte de armas de fuego 2820 planchas celeste (Thata) 640 planchas verdes (porte de armas) 9000 plásticos de seguridad VER MUESTRAS EN EL DEPARTAMENTO DE ADQUISICIONES -MERCEDES 993 ESQ. JULIO HERRERA Y OBES EN EL HORARIO DE 9 A 17HS.
Awarded
$ 226.260,00≈ $ 299.329 in today's pesos
Who is involved
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/210440220017
- Date
- 06 ago. 2021
- Award status
- active
- Supplier
- IDEFOTO S A
- Award no.
- R/211742930015
- Date
- 06 ago. 2021
- Award status
- active
- Supplier
- JARQUE S R L
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