Uruguay's public procurement
Contract explorer
1Contracts
$ 74.890 Total awarded
$ 74.890 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
REPARACION DE CA?O HIDRAULICO DE EQUIPO DE TRANSPORTEAward
| REPARACION DE CA?O HIDRAULICO DE EQUIPO DE TRANSPORTE | 1 UNIDAD | $ 74.890 | Comando General de la Armada | LASER IMPORT SRL | 11 ago. 2005 | $ 74.890 |