Uruguay's public procurement
Contract explorer
1Contracts
$ 37.633 Total awarded
$ 37.633 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
VASELINA SOLIDA · PLANCHUELA DE ACERO INOXIDABLE…Award15 items
| LADRILLO DE CAMPO TIPO CHORIZO | 1.000 UNIDAD | $ 14 | Dirección Nacional de Arquitectura | FERRETERIA SANTO S.R.L. | 08 ago. 2019 | $ 37.633 |