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Contract

ARRENDAMIENTO DE OMNIBUS · SERVICIO DE ALMUERZO/CENA

Awardocds-yfs5dr-a99918

Awarded

$ 32.100,00

≈ $ 142.656 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 General de Secretaría
FATabaré Vázquez2005–2010

Supplier

LIRON S.A.

Published on

26 de octubre de 2005

What was bought

Awarded items with quantity and unit price.

Award no.
R/070112090010
Date
24 oct. 2005
Award status
active
Supplier
GABARD SINTAS, LUIS ALBERTO
DescriptionCatalogue codeQuantityUnitUnit priceTotal
ARRENDAMIENTO DE OMNIBUS 8081UNIDAD
ARRENDAMIENTO DE OMNIBUS 8081UNIDAD
Award no.
R/211439240016
Date
24 oct. 2005
Award status
active
Supplier
LIRON S.A.
DescriptionCatalogue codeQuantityUnitUnit priceTotal
SERVICIO DE ALMUERZO/CENA 60212UNIDAD

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
ARRENDAMIENTO DE OMNIBUSBelow usualView comparable purchasesProduct page$ 8.040,00 $ 26.818 $ 16.000 – 86.732478
SERVICIO DE ALMUERZO/CENAAboveView comparable purchasesProduct page$ 8.130,00 $ 257 $ 193 – 45.086437

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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