Uruguay's public procurement
Contract explorer
1Contracts
$ 829.289 Total awarded
$ 829.289 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
REPARACION DE CAÑERIA · PILETON DE ACERO INOXIDABLE…Award6 items
| DESAGUE PLUVIAL DE EPDM | 1 UNIDAD | $ 146.219 | Comando General de la Fuerza Aérea | GRUPO PRADIS LIMITADA | 24 jun. 2024 | $ 829.289 |