Product
PORTA LINTERNA
Code 14523 · Official unit: UNIDAD
$ 680
Reported spend
1Contracts
1Buying agencies
1Suppliers
1Items bought2004–2004
The Uruguayan state bought PORTA LINTERNA across 1 awards between 2004 and 2004. 1 agencies took part. The agency that bought most is Dirección Nacional Aviación Civil e Infraestructura Aeronáut. The supplier that sold most is FERROMUNDO S.A..
Purchases by year
Who buys it
Agencies that bought this product most often.