Uruguay's public procurement
Contract explorer
1Contracts
$ 11.230 Total awarded
$ 11.230 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
CARTUCHO RECARGADO DE TONER PARA IMPRESORAAward
| CARTUCHO RECARGADO DE TONER PARA IMPRESORA | 1 UNIDAD | $ 11.230 | Comisión del Patrimonio Cultural de la Nación | RIVERO AIRAUDO MIGUEL ANGEL Y GANON GRAFFIGNA RAFAEL | 10 may. 2006 | $ 11.230 |