Uruguay's public procurement
Contract explorer
2Contracts
$ 635.923 Total awarded
$ 537.074 Typical contract (median)
Amount per year
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
PANERA · TENEDOR…Award78 items
| CUCHILLO PARA DESHUESAR | 24 UNIDAD | $ 145 | Comando General de la Fuerza Aérea | GOLD-SKY S.A. | 19 may. 2026 | $ 537.074 |
PLATO HONDO · PLATO LLANO…Award30 items
| CUCHILLO PARA DESHUESAR | 1 UNIDAD | $ 392 | Comando General de la Fuerza Aérea | SONIBEL SOCIEDAD ANONIMA | 13 mar. 2019 | $ 98.849 |