Uruguay's public procurement
Contract explorer
1Contracts
$ 384.221 Total awarded
$ 384.221 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
MODULO DE FIBRA OPTICA · SOFTWARE DE SWITCH O ROUTERAward2 items
| SOFTWARE DE SWITCH O ROUTER | 2 UNIDAD | US$ 4.065 USD | Adminstración Nacional de Correos | CONATEL S A | 08 ago. 2017 | $ 384.221 |