Uruguay's public procurement
Contract explorer
1Contracts
$ 22.484 Total awarded
$ 22.484 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
CORRECTOR LIQUIDO · BOLIGRAFO…Award8 items
| PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 100 G/M2 | 50 PAQUETE | $ 318 | Dirección Nacional de Arquitectura | MOSCA HNOS S A | 10 abr. 2023 | $ 22.484 |