Uruguay's public procurement
Contract explorer
1Contracts
$ 690 Total awarded
$ 690 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
PAPEL OPTICOAward
| PAPEL OPTICO | 10 UNIDAD | $ 69 | Red de Atención Primaria de San José | ELECTROMEDICAL S A | 23 oct. 2017 | $ 690 |