Uruguay's public procurement
Contract explorer
1Contracts
$ 518.735 Total awarded
$ 518.735 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
VENTOSA PARA VIDRIO · METRO DE MADERA…Award13 items
| VENTOSA PARA VIDRIO | 2 UNIDAD | $ 1.633 | Dirección Nacional de Sanidad de las Fuerzas Armadas | CERAMICAS CASTRO S A | 08 feb. 2023 | $ 518.735 |