Uruguay's public procurement
Contract explorer
1Contracts
$ 43.240 Total awarded
$ 43.240 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
PAPELERA PLASTICA PARA RESIDUOS EN LA VIA PUBLICAAward
| PAPELERA PLASTICA PARA RESIDUOS EN LA VIA PUBLICA | 2 UNIDAD | $ 21.620 | Red de Atención Primaria de Cerro Largo | INSUMOS PROFESIONALES PARA LIMPIEZA LTDA I.P.L. L | 05 dic. 2024 | $ 43.240 |