Uruguay's public procurement
Contract explorer
1Contracts
$ 119.089 Total awarded
$ 119.089 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
CORRECTOR LIQUIDO · NOTA DE HOJAS AUTOADHESIVAS…Award30 items
| BANDEJA DE ACERO INOXIDABLE CON RECUBRIMIENTO PLASTICO | 3 UNIDAD | $ 250 | Dirección General de Servicios Ganaderos | MOSCA HNOS S A | 09 nov. 2022 | $ 119.089 |