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

CONTRAPESO DE PALA DE ROTOR PRINCIPAL (PARA AERONAVE)

Code 68009 · Official unit: UNIDAD

$ 41.424

Reported spend

1Contracts
1Buying agencies
1Suppliers
2Items bought2015–2015

The Uruguayan state bought CONTRAPESO DE PALA DE ROTOR PRINCIPAL (PARA AERONAVE) across 1 awards between 2015 and 2015. 1 agencies took part. The agency that bought most is Comando General de la Armada. The supplier that sold most is RONDAN DOMINGUES LUIS EDGARDO.

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Comando General de la Armada2 purchases$ 41.424 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. RONDAN DOMINGUES LUIS EDGARDO2 purchases$ 41.424 Profile
View all contracts for this product