Uruguay's public procurement
Contract explorer
1Contracts
$ 560.673 Total awarded
$ 560.673 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
DVD DE SOLO LECTURA (DVD-R)Award
| DVD DE SOLO LECTURA (DVD-R) | 10.000 UNIDAD | US$ 1 USD | Dirección General de Secretaría | CAMPLAND S.A. | 21 ene. 2011 | $ 560.673 |