Uruguay's public procurement
Contract explorer
1Contracts
$ 36.993 Total awarded
$ 36.993 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
CARTUCHO DE TINTA PARA IMPRESORA · REPARACION DE BOMBA DE INYECCION…Award3 items
| TAPA DE BOTADORES | 1 UNIDAD | $ 14.639 | Jefatura de Policía de San José | INFOTEL SOC. EN COM. POR ACCIONES | 25 may. 2016 | $ 36.993 |