Uruguay's public procurement
Contract explorer
1Contracts
$ 171.213 Total awarded
$ 171.213 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
CINTA CORRECTORA · CRAYOLA…Award53 items
| CARTULINA FLUO | 20 UNIDAD | $ 20 | Dirección de Educación | PAPELERIA ALDO S A | 08 ago. 2019 | $ 171.213 |