Uruguay's public procurement
Contract explorer
1Contracts
$ 330.548 Total awarded
$ 330.548 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
REPARACION DE ESTOPOR DE ENGANCHE DE CADENA · REPARACION DE FOTOCOPIADORA…Award4 items
| REPARACION DE SEPARADOR DE AGUAS DE SENTINA | 1 UNIDAD | $ 102.000 | Comando General de la Armada | MARINAS S.A. | 19 may. 2005 | $ 330.548 |