Uruguay's public procurement
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1Contracts
$ 354.982 Total awarded
$ 354.982 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
CREMA DE AFEITAR · DETERGENTE LIQUIDO USO INDUSTRIAL…Award60 items
| PAPEL MANTECA | 3 ROLLO | $ 160 | Dirección General de Secretaría de Estado | ALONSO BRUSCIANI MARTIN ENRIQUE | 06 nov. 2024 | $ 354.982 |