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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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Product

MANTENIMIENTO Y REPARACION DE SISTEMA DE IMPULSION DE TORRE ELEVADORA DE MATERIALES CALIENTES DE PLANTA ASFALTICA

Code 10228 · Official unit: UNIDAD

$ 136.564

Reported spend

1Contracts
1Buying agencies
1Suppliers
1Items bought2022–2022

The Uruguayan state bought MANTENIMIENTO Y REPARACION DE SISTEMA DE IMPULSION DE TORRE ELEVADORA DE MATERIALES CALIENTES DE PLANTA ASFALTICA across 1 awards between 2022 and 2022. 1 agencies took part. The agency that bought most is Intendencia de Florida. The supplier that sold most is RODRIGUEZ CHUMINO GABRIEL.

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Intendencia de Florida1 purchases$ 136.564 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. RODRIGUEZ CHUMINO GABRIEL1 purchases$ 136.564 Profile
View all contracts for this product