Uruguay's public procurement
Contract explorer
1Contracts
$ 208.900 Total awarded
$ 208.900 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
IMPRESORA LASER (PARA IMPRENTA) · MANTENIMIENTO DE HARDWAREAward4 items
| IMPRESORA LASER (PARA IMPRENTA) | 2 UNIDAD | null 45.230 | Banco de Previsión Social | TECNOMAX SOCIEDAD ANONIMA | 28 jun. 2019 | $ 208.900 |