Uruguay's public procurement
Contract explorer
1Contracts
$ 5.949 Total awarded
$ 5.949 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
BROCHE RECTO PARA ENGRAPADORA · CINTA ADHESIVA TRANSPARENTE…Award8 items
| PAPEL OBRA 70 G/M2 | 100 UNIDAD | $ 6 | Contaduría General de la Nación | ISORAL S.A. | 22 ago. 2012 | $ 5.949 |