Uruguay's public procurement
Contract explorer
1Contracts
$ 446.721 Total awarded
$ 446.721 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
SERVICIO DE ALMUERZO/CENA (GASTOS DE PROTOCOLO)Award
| SERVICIO DE ALMUERZO/CENA (GASTOS DE PROTOCOLO) | 396 UNIDAD | $ 1.128 | Intendencia de Florida | CUELLO ARTOLA SANTIAGO | 17 oct. 2024 | $ 446.721 |