Uruguay's public procurement
Contract explorer
1Contracts
$ 85.420 Total awarded
$ 85.420 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
ADITIVO PARA COMBUSTIBLE · LIQUIDO LIMPIA INYECTORES…Award6 items
| QUEROSENO | 30 L | $ 190 | Servicio Nacional de Ortopedia y Traumatología | LINOVELL S A | 19 feb. 2019 | $ 85.420 |