Uruguay's public procurement
Contract explorer
1Contracts
$ 218.700 Total awarded
$ 218.700 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 | 3 UNIDAD | $ 72.900 | Intendencia de Colonia | MARCELO RAUL SALVAGNO S.R.L. | 26 set. 2019 | $ 218.700 |