Uruguay's public procurement
Contract explorer
1Contracts
$ 374.008 Total awarded
$ 374.008 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
TESTER · KIT DE LIMPIEZA DE FIBRA OPTICA…Award5 items
| KIT DE LIMPIEZA DE FIBRA OPTICA | 1 UNIDAD | US$ 2.910 USD | Administración Nacional de Usinas y Trasmisiones Eléctricas | FIERRO VIGNOLI S A FIVISA | 05 oct. 2026 | $ 374.008 |