Uruguay's public procurement
Contract explorer
1Contracts
$ 206.100 Total awarded
$ 206.100 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
REPARACION DE ARO DE LLANTA PARA MAQUINARIA VIALAward
| REPARACION DE ARO DE LLANTA PARA MAQUINARIA VIAL | 1 UNIDAD | $ 206.100 | Intendencia de Colonia | JORAJURIA ZUNINO CRISTINA MARY | 27 oct. 2017 | $ 206.100 |