Uruguay's public procurement
Contract explorer
1Contracts
$ 10.969 Total awarded
$ 10.969 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
SUPERGAS · CARTUCHO DE TONER PARA IMPRESORA…Award5 items
| COLOCACION DE RELLENO ANTI PINCHADURAS EN NEUMATICO VIAL | 1 UNIDAD | $ 480 | Jefatura de Policía de San José | GASACO S.R.L. | 07 set. 2006 | $ 10.969 |