Uruguay's public procurement
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| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
X/ARG30-67735664-9Award7 items
| FIREYE CABLE ADAPT. 45FS17/45UVFS1 | 4 UNIDAD | US$ 712 USD | Administración Nacional de Combustible, Alcohol y Portland | CONTROLES DI S.A. | 03 abr. 2025 | $ 1,1 M |