Uruguay's public procurement
Contract explorer
1Contracts
$ 327.600 Total awarded
$ 327.600 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
LIMPIEZA DE TERMINAL DE OMNIBUSAward
| LIMPIEZA DE TERMINAL DE OMNIBUS | 1 MENSUAL | $ 327.600 | Intendencia de San José | BARCELO PEREZ ANA MARIA | 26 jun. 2024 | $ 327.600 |