Uruguay's public procurement
Contract explorer
1Contracts
$ 278.200 Total awarded
$ 278.200 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
CAMPANA DE ACERO INOXIDABLE · CARRO DE ACERO INOXIDABLE…Award13 items
| ESTANTERIA AEREA DE MADERA | 3 UNIDAD | $ 5.630 | Dirección Nacional de Sanidad Policial | DATELY SA | 13 mar. 2015 | $ 278.200 |