Uruguay's public procurement
Contract explorer
1Contracts
$ 49.485 Total awarded
$ 49.485 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
REPARACION DE CABLE DE ACELERADOR DE VEHICULOAward
| REPARACION DE CABLE DE ACELERADOR DE VEHICULO | 1 UNIDAD | $ 49.485 | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | KREATORY S.A. | 26 dic. 2012 | $ 49.485 |