Uruguay's public procurement
Contract explorer
1Contracts
$ 246 Total awarded
$ 246 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
CD DE LIMPIEZA DE LECTORES OPTICOSAward
| CD DE LIMPIEZA DE LECTORES OPTICOS | 2 UNIDAD | $ 123 | Contaduría General de la Nación | KUPFERSCHMIDT HNOS. S.R.L. | 17 ago. 2012 | $ 246 |