Uruguay's public procurement
Contract explorer
1Contracts
$ 869.774 Total awarded
$ 869.774 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
EQUIPO DE FITRACION POR OSMOSIS INVERSAAward
| EQUIPO DE FITRACION POR OSMOSIS INVERSA | 1 UNIDAD | $ 869.774 | Comando General de la Armada | LOREPLUS S.A. | 28 dic. 2004 | $ 869.774 |