Uruguay's public procurement
Contract explorer
1Contracts
$ 1.587 Total awarded
$ 1.587 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
REPARACION DE IMPRESORA LASERAward
| REPARACION DE IMPRESORA LASER | 1 | $ 1.587 | Oficina Nacional del Servicio Civil | TANDEM S.R.L. | 08 nov. 2004 | $ 1.587 |