Uruguay's public procurement
Contract explorer
1Contracts
$ 2.111 Total awarded
$ 2.111 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
FILTRO DE COMBUSTIBLE (PARA AERONAVE)Award
| FILTRO DE COMBUSTIBLE (PARA AERONAVE) | 1 UNIDAD | $ 2.111 | Jefatura de Policía de Rivera | RONEL S.R.L. | 07 abr. 2010 | $ 2.111 |