Uruguay's public procurement
Contract explorer
1Contracts
$ 108.402 Total awarded
$ 108.402 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
SERVICIO DE CAFETERIA (GASTOS EXTRAORDINARIOS) · SERVICIO DE ALMUERZOAward2 items
| SERVICIO DE CAFETERIA (GASTOS EXTRAORDINARIOS) | 1 UNIDAD | $ 70.902 | Centro Universitario Regional Litoral Norte | CONFITERIA LAS FAMILIAS S A | 08 ene. 2024 | $ 108.402 |