Uruguay's public procurement
Contract explorer
—Contracts
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| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
PAPELERA PARA PARQUES Y AVENIDASAward
| PAPELERA PARA PARQUES Y AVENIDAS | 50 UNIDAD | US$ 159 USD | Intendencia de Colonia | RONTIL S A | 13 dic. 2024 | $ 318.415 |