Uruguay's public procurement
Contract explorer
1Contracts
$ 118.546 Total awarded
$ 118.546 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
LIMPIAMETAL · ESPONJA PARA COCINA…Award37 items
| PAPEL MANTECA | 50 ROLLO | $ 37 | Comando General de la Armada | ALONSO BRUSCIANI MARTIN ENRIQUE | 17 may. 2019 | $ 118.546 |