Uruguay's public procurement
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1Contracts
$ 143.436 Total awarded
$ 143.436 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
LUSTRAMUEBLE · DETERGENTE LIQUIDO USO DOMESTICO…Award52 items
| DESINFECTANTE AMONIO DE CUATERNARIO - PEROXIDO DE HIDROGENO | 80 L | $ 25 | Centro Universitario Regional Noreste | PAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO | 07 ene. 2026 | $ 143.436 |