Uruguay's public procurement
Contract explorer
1Contracts
$ 8.986 Total awarded
$ 8.986 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
FAROL DE REFLECTOR · OPTICA DE FAROL DERECHOAward2 items
| OPTICA DE FAROL DERECHO | 1 UNIDAD | $ 5.080 | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | KREATORY S.A. | 06 oct. 2006 | $ 8.986 |