Uruguay's public procurement
Contract explorer
1Contracts
$ 22.459 Total awarded
$ 22.459 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
MANTENIMIENTO DE CORTINA ROLLERAward
| MANTENIMIENTO DE CORTINA ROLLER | 8 UNIDAD | $ 2.807 | Dirección General Impositiva | DONMARIO S A | 26 ene. 2023 | $ 22.459 |