Uruguay's public procurement
Contract explorer
1Contracts
$ 346.974 Total awarded
$ 346.974 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
CARTUCHO DE TONER PARA IMPRESORA · TINTA PARA RECARGA DE CARTUCHO PARA IMPRESORA…Award47 items
| LECTOR PARA MICROFILMACION | 21 UNIDAD | $ 670 | Comando General de la Armada | SAQUIERES PARADEDA S A | 01 dic. 2022 | $ 346.974 |