Uruguay's public procurement
Contract explorer
1Contracts
$ 98.548 Total awarded
$ 98.548 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
TELEVISOR LCD · REPARACION DE CARTELERIA…Award3 items
| REPARACION DE CARTELERIA | 40 UNIDAD | $ 1.568 | Comando General de la Fuerza Aérea | WALAN LTDA. | 17 nov. 2011 | $ 98.548 |