Uruguay's public procurement
Contract explorer
1Contracts
$ 334.168 Total awarded
$ 334.168 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
PAPEL DE LIJA AL AGUA · PINCEL…Award107 items
| SOPORTE DE SOPLADOR | 1 UNIDAD | $ 4.121 | Jefatura de Policía de Montevideo | FIERRO VIGNOLI S.A. (FIVISA) | 14 jun. 2010 | $ 334.168 |