Uruguay's public procurement
Contract explorer
1Contracts
$ 379.380 Total awarded
$ 379.380 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
RECIPIENTE PARA RESIDUOS · SOPORTE PARA PAPELERAAward3 items
| SOPORTE PARA PAPELERA | 100 UNIDAD | $ 3.045 | Dirección Nacional de Hidrografía | QUINQUIN S.R.L. | 03 dic. 2019 | $ 379.380 |