Uruguay's public procurement
Contract explorer
1Contracts
$ 189.341 Total awarded
$ 189.341 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2 · MARCADOR PERMANENTE…Award17 items
| COLA FRIA | 50 KG | $ 110 | Comando General del Ejército | IMPRENTA LA ECONOMICA S A | 26 dic. 2017 | $ 189.341 |