Uruguay's public procurement
Contract explorer
1Contracts
$ 829.608 Total awarded
$ 829.608 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA (HOJA) 75 G/M2 · PAPEL CARBONICO UNA FAZ…Award120 items
| ETIQUETADO DE FRASCOS | 20 UNIDAD | $ 169 | Hospital Pasteur | IMPRENTA LA ECONOMICA S.A. | 03 nov. 2010 | $ 829.608 |