Uruguay's public procurement
Contract explorer
1Contracts
$ 522.621 Total awarded
$ 522.621 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
CARTUCHO DE CINTA PARA IMPRESORA · CABLE UTP CATEGORIA 5…Award30 items
| KIT PARA IMPRESORA LASER | 1 UNIDAD | US$ 267 USD | Serv. Oficial Difusión, Radiotelevisión, Espectáculos | PLUS ULTRA S.A. | 08 dic. 2011 | $ 522.621 |