Uruguay's public procurement
Contract explorer
3Contracts
$ 297.247 Total awarded
$ 102.459 Typical contract (median)
Amount per year
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
LIMPIEZA DE TERMINAL DE OMNIBUSAward
| LIMPIEZA DE TERMINAL DE OMNIBUS | 1 MENSUAL | $ 114.344 | Intendencia de Rivera | COOPERATIVA SOCIAL MUJERES DE RIVERA | 23 mar. 2022 | $ 114.344 |
LIMPIEZA DE TERMINAL DE OMNIBUSAward
| LIMPIEZA DE TERMINAL DE OMNIBUS | 1 MENSUAL | $ 102.459 | Intendencia de Rivera | COOPERATIVA SOCIAL MUJERES DE RIVERA | 26 oct. 2020 | $ 102.459 |
LIMPIEZA DE TERMINAL DE OMNIBUSAward
| LIMPIEZA DE TERMINAL DE OMNIBUS | 1 UNIDAD | $ 80.444 | Intendencia de Rivera | COOPERATIVA SOCIAL REAL SOCIEDAD | 19 may. 2017 | $ 80.444 |