Uruguay's public procurement
Contract explorer
1Contracts
$ 8.013 Total awarded
$ 8.013 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
DESMONTAJE DE VINILOAward
| DESMONTAJE DE VINILO | 1 UNIDAD | US$ 200 USD | Dirección Nacional de Energía | PRINTMAN S.R.L. | 25 feb. 2025 | $ 8.013 |