Uruguay's public procurement
Contract explorer
1Contracts
$ 690.462 Total awarded
$ 690.462 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
POLVO PARA FLAN · POLVO DE HORNEAR…Award52 items
| PROTEINA DE SOJA | 35 KG | $ 435 | Dirección General de Secretaría de Estado | CRAMON S.A. | 21 nov. 2025 | $ 690.462 |