Uruguay's public procurement
Contract explorer
1Contracts
$ 345.676 Total awarded
$ 345.676 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
MESA DE MADERA RECTANGULAR · CARTUCHO DE TONER PARA IMPRESORA…Award23 items
| IMPRESORA OFFSET | 1 UNIDAD | $ 8.500 | Comando General de la Armada | PRONTOMETAL SOCIEDAD ANONIMA | 06 dic. 2018 | $ 345.676 |