Uruguay's public procurement
Contract explorer
1Contracts
$ 229.553 Total awarded
$ 229.553 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
FONDO ANTIOXIDO CONVERTIDOR · IMPERMEABILIZANTE ACRILICO…Award32 items
| SELLADOR ACRILICO IGNIFUGO | 10 UNIDAD | $ 138 | Dirección Nacional de Asistencia y Seguridad Social Policial | VARELA HNOS. SOCIEDAD ANONIMA | 07 may. 2024 | $ 229.553 |