Uruguay's public procurement
Contract explorer
1Contracts
$ 6.897 Total awarded
$ 6.897 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
TONER PARA IMPRESORA LASER 52109201 · CARTUCHO DE TINTA PARA IMPRESORAAward2 items
| TONER PARA IMPRESORA LASER 52109201 | 2 UNIDAD | $ 3.140 | Auditoría Interna de la Nación | DISTRICOMP S.A. | 10 may. 2005 | $ 6.897 |