Uruguay's public procurement
Contract explorer
1Contracts
$ 456.021 Total awarded
$ 456.021 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
MORTAJA · PILA DE NIQUEL - HIDRURO METALICO RECARGABLE…Award25 items
| PINCEL DE PLUMA | 10 UNIDAD | $ 1.600 | Comando General de la Armada | PAGMAPLAS S.R.L. | 21 jul. 2025 | $ 456.021 |