Uruguay's public procurement
Contract explorer
1Contracts
$ 70.484 Total awarded
$ 70.484 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
TONER PARA IMPRESORA LASER · BANDEJA RECEPTORA PARA FOTOCOPIADORAAward3 items
| BANDEJA RECEPTORA PARA FOTOCOPIADORA | 2 UNIDAD | $ 8.107 | Dirección General de Comercio | LA OFICINA S.R.L. | 20 feb. 2019 | $ 70.484 |