Uruguay's public procurement
Contract explorer
1Contracts
$ 275.110 Total awarded
$ 275.110 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
RECTIFICADO DE CAMPANA DE FRENO · ENCINTADO DE PATIN DE FRENO…Award4 items
| RECTIFICADO DE CAMPANA DE FRENO | 24 UNIDAD | $ 1.928 | Comando General del Ejército | TODO INSUMOS SRL | 04 jul. 2017 | $ 275.110 |