Uruguay's public procurement
Contract explorer
2Contracts
$ 597.023 Total awarded
$ 437.106 Typical contract (median)
Amount per year
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
FOCO LED · LINTERNA DE LAMPARAS LED…Award13 items
| LINTERNA RECARGABLE | 70 UNIDAD | $ 1.200 | Comando General de la Fuerza Aérea | ENRIQUE VAITKEVICIUS SINKUNAITE SUCESION DE | 28 jul. 2025 | $ 437.106 |
CARRETILLA DE HIERRO CALIBRADA CON RUEDA DE GOMA INFLABLE · PALA CORAZON…Award48 items
| LINTERNA RECARGABLE | 1 UNIDAD | $ 400 | Comando General de la Fuerza Aérea | ANGAR SRL | 27 jul. 2018 | $ 159.917 |