Uruguay's public procurement
Contract explorer
1Contracts
$ 80.444 Total awarded
$ 80.444 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 UNIDAD | $ 80.444 | Intendencia de Rivera | COOPERATIVA SOCIAL REAL SOCIEDAD | 19 may. 2017 | $ 80.444 |