Uruguay's public procurement
Contract explorer
1Contracts
$ 93.320 Total awarded
$ 93.320 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
SILICONA EN SPRAY · PASTA PARA PULIR…Award82 items
| DISCO DE ESPUMA PARA PULIR | 2 UNIDAD | $ 236 | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | GRUPO MATECH SAS | 08 jul. 2025 | $ 93.320 |