Uruguay's public procurement
Contract explorer
1Contracts
$ 186.514 Total awarded
$ 186.514 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
TONER PARA IMPRESORA LASER · CARTUCHO DE TONER PARA IMPRESORA…Award14 items
| FOTOCONDUCTOR PARA IMPRESORA | 6 UNIDAD | $ 1.680 | Dirección General de Secretaría | PLUS ULTRA S.A. | 05 set. 2005 | $ 186.514 |