Uruguay's public procurement
Contract explorer
2Contracts
$ 439.296 Total awarded
$ 422.411 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
TAZA PARA CAFE · PLACA DE ACRILICO TIPO METALEX…Award19 items
| INSIGNIA METALICA (GASTOS DE PROTOCOLO) | 25 UNIDAD | $ 80 | Comando General de la Fuerza Aérea | MIGUEZ MIER DOLORES CARMEN | 03 ago. 2017 | $ 422.411 |
INSIGNIA METALICA (GASTOS DE PROTOCOLO)Award
| INSIGNIA METALICA (GASTOS DE PROTOCOLO) | 2 UNIDAD | $ 8.443 | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | TINCROY S A | 15 feb. 2017 | $ 16.885 |