Uruguay's public procurement
Contract explorer
1Contracts
$ 54.594 Total awarded
$ 54.594 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
PINTURA ACRILICA · COLILLA DE MALLA DE ACERO MACHO HEMBRA…Award25 items
| CABLE AL 2X 10MM2 B/PLASTICO | 100 M | $ 12 | Dirección General de los Servicios | PIANORAL SOCIEDAD ANONIMA | 03 dic. 2025 | $ 54.594 |