Uruguay's public procurement
Contract explorer
1Contracts
$ 81.664 Total awarded
$ 81.664 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
REPARACION Y PINTURA DE MARQUESINAAward
| REPARACION Y PINTURA DE MARQUESINA | 22 UNIDAD | $ 3.712 | Comando General de la Armada | VARELA HNOS. S.A. | 01 oct. 2009 | $ 81.664 |