Uruguay's public procurement
Contract explorer
1Contracts
$ 68.018 Total awarded
$ 68.018 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
FILM LAMINADOR PARA IMPRESORA DE TARJETAS · CINTA DE PVC…Award5 items
| PEGATINA PARA BISELADORA | 400 UNIDAD | US$ 0 USD | Comando General de la Fuerza Aérea | TECNOLOGIA EN SEGURIDAD S.R.L. | 27 abr. 2017 | $ 68.018 |