Uruguay's public procurement
Contract explorer
1Contracts
$ 23.571 Total awarded
$ 23.571 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
SOPORTE PARA ARTICULOS DE LIMPIEZAAward
| SOPORTE PARA ARTICULOS DE LIMPIEZA | 27 UNIDAD | $ 873 | Hospital Pasteur | FATIMA LTDA. | 11 jun. 2018 | $ 23.571 |