Uruguay's public procurement
Contract explorer
1Contracts
$ 16.383 Total awarded
$ 16.383 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
CONTRATACION DE MANO DE OBRA · AC VS-307 FILTRO ACEITE #FP-718-10…Award8 items
| AC VS-307 FILTRO ACEITE #FP-718-10 | 1 UNIDAD | $ 624 | Red de Atención Primaria de Río Negro | MONTERO LIMA SANTIAGO ANDRES | 15 oct. 2026 | $ 16.383 |