Uruguay's public procurement
Contract explorer
1Contracts
$ 914.780 Total awarded
$ 914.780 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
PAPEL CAMILLA · CATETER VENOSO TIPO ABBOCATH…Award91 items
| AGUJA INTRAOSEA | 6 UNIDAD | $ 3.700 | Comando General de la Fuerza Aérea | IMPRENTA LA ECONOMICA S A | 13 dic. 2018 | $ 914.780 |