Uruguay's public procurement
Contract explorer
1Contracts
$ 194.167 Total awarded
$ 194.167 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
TINTA PARA PLOTTER · KIT DE MANTENIMIENTO PARA PLOTTER…Award20 items
| TINTA PARA PLOTTER | 1 UNIDAD | US$ 519 USD | Comando General de la Fuerza Aérea | GANIPLUS S.A. | 13 dic. 2023 | $ 194.167 |