Uruguay's public procurement
Contract explorer
1Contracts
$ 6.630 Total awarded
$ 6.630 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
PAPEL HIGIENICO · REPARACION DE DOSIFICADOR LIQUIDOAward2 items
| REPARACION DE DOSIFICADOR LIQUIDO | 1 UNIDAD | $ 690 | Contaduría General de la Nación | MARCAS FAMOSAS S.A. | 03 set. 2008 | $ 6.630 |