Uruguay's public procurement
Contract explorer
1Contracts
$ 695.334 Total awarded
$ 695.334 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
FUSIBLE TIPO CARTUCHO PARA INSTALACION ELECTRICA · BOBINA PARA CONTACTOR…Award171 items
| CABLE CHAROLADO | 200 M | $ 6 | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | FIERRO VIGNOLI S.A. (FIVISA) | 29 set. 2009 | $ 695.334 |