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

PORTA LINTERNA

Code 14523 · Official unit: UNIDAD

$ 680

Reported spend

1Contracts
1Buying agencies
1Suppliers
1Items bought2004–2004

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Dirección Nacional Aviación Civil e Infraestructura Aeronáut1 purchases$ 680 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. FERROMUNDO S.A.1 purchases$ 680 Profile
View all contracts for this product