Uruguay's public procurement
Contract explorer
1Contracts
$ 63.618 Total awarded
$ 63.618 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
IMPRESORA DE CHORRO DE TINTA DE CARRO ANCHOAward2 items
| IMPRESORA DE CHORRO DE TINTA DE CARRO ANCHO | 1 UNIDAD | US$ 859 USD | Dirección Nacional de Deporte | SONDA URUGUAY S.A. | 13 nov. 2006 | $ 63.618 |