Uruguay's public procurement
Contract explorer
1Contracts
$ 89.954 Total awarded
$ 89.954 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
RESINA FOTOCURABLE · ADHESIVO PARA FOTOCURADO…Award43 items
| PALETILLA PARA OBTURACIONES DE ACERO INOXIDABLE (PARA AMALGAMA) | 2 UNIDAD | $ 1.400 | Hospital de San Carlos | DENTAL CASTRO LTDA. | 04 mar. 2024 | $ 89.954 |