Contract
CASSETTE DVCAM · CASSETTE DE VIDEO BETA…
Adquisicion de CARTUCHOS DE TINTA Y TONER PARA IMPRESORA,DVD, CASSETTES, PILAS ALCALINAS RECARGABLES Y CARGADOR DE PILAS, para la Secretaria de Comunicacion Institucional de la Presidencia de la Republica. Se adjunta pliego de condiciones, con especificaciones de todos los items.
Awarded
$ 706.627,95≈ $ 1.468.528 in today's pesos
Amount converted to pesos from USD, at the exchange rate on the award date.
Who is involved
Buyer · Procuring entity
Presidencia de la República y Oficinas DependientesSupplier
RIDEL S.A.Supplier
PALDIR S.A.Supplier
VACODIR SOCIEDAD ANONIMAPublished on
23 de marzo de 2009What was bought
Awarded items with quantity and unit price.
- Award no.
- R/211419500012
- Date
- 23 mar. 2009
- Award status
- active
- Supplier
- RIDEL S.A.
- Award no.
- R/213043330015
- Date
- 23 mar. 2009
- Award status
- active
- Supplier
- PALDIR S.A.
- Award no.
- R/214510330013
- Date
- 23 mar. 2009
- Award status
- active
- Supplier
- VACODIR 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 calculatedOther contracts from this agency
View all- SILLA GIRATORIA DE OFICINAKUTBAY S.A$ 192.000
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYCALDIMOR S A$ 67.881
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISA SOCIEDAD ANONIMA$ 69.523
- SERVICIO DE TRACTOR AGRICOLA CON MAQUINISTA INCLUIDOR21 S.R.L.$ 51.866