Uruguay's public procurement
Contract explorer
1Contracts
$ 428.247 Total awarded
$ 428.247 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
CARTUCHO DE TINTA PARA IMPRESORA · CINTA PARA IMPRESORA…Award25 items
| RECARGA DE CARTUCHO DE IMPRESORA | 8 UNIDAD | $ 336 | Jefatura de Policía de Montevideo | TERCIR S.R.L. | 30 ago. 2007 | $ 428.247 |