Uruguay's public procurement
Contract explorer
1Contracts
$ 176.778 Total awarded
$ 176.778 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
DISCO DURO NL-SASAward
| DISCO DURO NL-SAS | 5 UNIDAD | US$ 880 USD | Intendencia de Colonia | A. CASTRO SERVICIOS & TECNOLOGÍA S.A. | 18 set. 2026 | $ 176.778 |