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Uruguay's public procurement

Contract explorer

1Contracts
$ 131.844 Total awarded
$ 131.844 Typical contract (median)

SubjectProduct (this line)QuantityUnit priceAgencySupplierDateAmount
ADHESIVO PARA EMBARCACION NEUMATICA (NEOPRENO/PVC/HIPALON) · AGUA POTABLE ENVASADA…Award8 items
  • ADHESIVO PARA EMBARCACION NEUMATICA (NEOPRENO/PVC/HIPALON)4 unidades$ 3.050
  • AGUA POTABLE ENVASADA180 l$ 190
  • DIETA, RACION, COMIDA PREPARADA80 unidades$ 510
ESCOPOLAMINA (COMPRIMIDOS)30 COMPRIMIDO (CM)$ 330 Comando General de la ArmadaBARBADOS S.A.28 jun. 2013$ 131.844