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

ARRENDAMIENTO DE ADORNOS FLORALES ARTIFICIALES

Code 4449 · Official unit: UNIDAD

$ 7.800

Reported spend

1Contracts
1Buying agencies
1Suppliers
1Items bought2019–2019

The Uruguayan state bought ARRENDAMIENTO DE ADORNOS FLORALES ARTIFICIALES across 1 awards between 2019 and 2019. 1 agencies took part. The agency that bought most is Dirección General de Secretaría. The supplier that sold most is FLOMAJA S.A..

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Dirección General de Secretaría1 purchases$ 7.800 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. FLOMAJA S.A.1 purchases$ 7.800 Profile
View all contracts for this product