Uruguay's public procurement
Contract explorer
1Contracts
$ 10.350 Total awarded
$ 10.350 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
MANTENIMIENTO DE POLIGRAFOAward
| MANTENIMIENTO DE POLIGRAFO | 1 UNIDAD | $ 10.350 | Dirección Nacional de Asuntos Sociales | AIR LIQUIDE URUGUAY S.A. | 27 oct. 2016 | $ 10.350 |