Uruguay's public procurement
Contract explorer
1Contracts
$ 26.432 Total awarded
$ 26.432 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
BARRA DE ACERO 1017Award
| BARRA DE ACERO 1017 | 12 M | US$ 55 USD | Dirección Nacional de Hidrografía | REPUESTOS Y MATERIALES SAN MARTIN S.R.L. | 20 set. 2011 | $ 26.432 |