Uruguay's public procurement
Contract explorer
1Contracts
$ 62.386 Total awarded
$ 62.386 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
DATASWITCH PARA IMPRESORA · TARJETA DE RED…Award12 items
| UNIDAD LECTORA DE DVD | 50 UNIDAD | $ 676 | Dirección Nacional de Ordenamiento Territorial | LINET S.A. | 30 ago. 2005 | $ 62.386 |