Uruguay's public procurement
Contract explorer
1Contracts
$ 145.493 Total awarded
$ 145.493 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
CARETA DE SOLDAR FOTOSENSIBLE · MANGUERA PARA ACETILENO…Award35 items
| ANTIPARRA CON VENTILACION INDIRECTA | 24 UNIDAD | $ 87 | Comando General de la Armada | DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS | 02 ago. 2022 | $ 145.493 |