Uruguay's public procurement
Contract explorer
1Contracts
$ 75.608 Total awarded
$ 75.608 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
ESMALTE AL AGUAAward
| ESMALTE AL AGUA | 200 L | $ 378 | Comisión Administrativa del Poder Legislativo | FERRETERIA SANTO S.R.L. | 09 oct. 2024 | $ 75.608 |