Uruguay's public procurement
Contract explorer
1Contracts
$ 484.088 Total awarded
$ 484.088 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
CARTUCHO DE TONER PARA IMPRESORA · TINTA PARA PLOTTER…Award9 items
| TINTA PARA PLOTTER | 6 UNIDAD | $ 3.139 | Dirección Nacional de Sanidad de las Fuerzas Armadas | GANIPLUS S.A. | 19 may. 2026 | $ 484.088 |