Uruguay's public procurement
Contract explorer
1Contracts
$ 10.820 Total awarded
$ 10.820 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
CARTUCHO DE TONER PARA FAX · TONER PARA IMPRESORA LASER…Award3 items
| MANTENIMIENTO Y REPARACION DE SIREGRAPH | 1 UNIDAD | $ 1.620 | Jefatura de Policía de Artigas | GULARTE COSTA JUAN DIONISIO Y KAISER TEJEIRA , MARCOS RAFAEL | 07 nov. 2017 | $ 10.820 |