Uruguay's public procurement
Contract explorer
1Contracts
$ 129.901 Total awarded
$ 129.901 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
SUMINISTRO DE AGUA POTABLE · REMOLCADORAward2 items
| REMOLCADOR | 1 UNIDAD | $ 81.188 | Comando General de la Armada | CHRISTOPHERSEN S A | 04 jun. 2025 | $ 129.901 |