Uruguay's public procurement
Contract explorer
1Contracts
$ 95.709 Total awarded
$ 95.709 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
SELLADOR/ADHESIVO BASE SILICONA NEUTRA · ALCOHOL ISOPROPILICO…Award16 items
| ESPUMA LIMPIADORA PARA SUPERFICIES PLASTICAS DE ELECTRONICA | 4 UNIDAD | $ 265 | Dirección General Impositiva | VARELA HNOS. SOCIEDAD ANONIMA | 04 jul. 2017 | $ 95.709 |