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

ARRENDAMIENTO DE ATRIL DE VIDRIO

Code 78872 · Official unit: UNIDAD

$ 4.300

Reported spend

1Contracts
1Buying agencies
1Suppliers
1Items bought2020–2020

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Dirección Nacional de Cultura1 purchases$ 4.300 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. SUPERVIELLE BONASSO PEDRO1 purchases$ 4.300 Profile
View all contracts for this product