Uruguay's public procurement
Contract explorer
1Contracts
$ 5.364 Total awarded
$ 5.364 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
PAPEL PARA IMPRESION FOTOGRAFICAAward
| PAPEL PARA IMPRESION FOTOGRAFICA | 40 UNIDAD | $ 134 | Dirección General de Secretaría | NEVOTECH S.A. | 14 oct. 2011 | $ 5.364 |