Uruguay's public procurement
Contract explorer
1Contracts
$ 53.358 Total awarded
$ 53.358 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
CARTUCHO DE TINTA PARA IMPRESORA · TONER PARA IMPRESORA LASER…Award15 items
| KIT PARA RECICLADO DE CARTUCHO | 1 UNIDAD | $ 102 | Centro de Rehabilitación Médico Ocupacional y Sicosocial | SAQUIERES PARADEDA S A | 14 jun. 2016 | $ 53.358 |