Uruguay's public procurement
Contract explorer
1Contracts
$ 569.484 Total awarded
$ 569.484 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2 · APRIETAPAPELES DE METAL…Award71 items
| CARTULINA DUPLEX | 2.400 PAQUETE | $ 6 | Centro Departamental de Rivera | IMPRENTA LA ECONOMICA S A | 26 dic. 2014 | $ 569.484 |