Uruguay's public procurement
Contract explorer
1Contracts
$ 60.297 Total awarded
$ 60.297 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
GOMA LIQUIDA · CRAYOLA…Award33 items
| BROCHA DE AFEITAR | 40 UNIDAD | $ 12 | Banco de Previsión Social | INFANTOZZI MATERIALES DE EXPRESION PLASTICA SA | 24 ago. 2016 | $ 60.297 |