Uruguay's public procurement
Contract explorer
1Contracts
$ 25.143 Total awarded
$ 25.143 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
VARILLA COBREADA PARA SOLDAR · PLANCHUELA DE HIERRO PERFORADA…Award10 items
| RODILLO DE NYLON PARA ABERTURA CORREDIZA | 6 UNIDAD | $ 176 | Comando General de la Armada | CERAMICAS CASTRO S A | 11 oct. 2024 | $ 25.143 |