Uruguay's public procurement
Contract explorer
1Contracts
$ 9.468 Total awarded
$ 9.468 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
MANTENIMIENTO DE RED INFORMATICA · CARTUCHO DE TONER PARA IMPRESORA…Award3 items
| REPARACION DE ESTERILIZADOR | 1 UNIDAD | $ 1.730 | Centro Auxiliar de Paso de los Toros | BIURRA ROMERO MARIA VALERIA | 14 abr. 2008 | $ 9.468 |