Uruguay's public procurement
Contract explorer
1Contracts
$ 148.542 Total awarded
$ 148.542 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
PINTURA E INSUMOS ASOCIADOS PARA AERONAVE · ALCOHOL ISOPROPILICO…Award21 items
| LIJA PARA DISCO | 100 UNIDAD | $ 22 | Comando General de la Fuerza Aérea | COLORNET LTDA. | 12 abr. 2024 | $ 148.542 |