Uruguay's public procurement
Contract explorer
1Contracts
$ 14.557 Total awarded
$ 14.557 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
DILUYENTE MINERAL (AGUARRAS) · PINTURA LATEX AL AGUA…Award16 items
| PINTURA E INSUMOS ASOCIADOS PARA AERONAVE | 4 L | $ 208 | Dirección Nacional de Asuntos Sociales | FERRETERIA SANTO S.R.L. | 16 set. 2019 | $ 14.557 |