Uruguay's public procurement
Contract explorer
1Contracts
$ 37.443 Total awarded
$ 37.443 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
CARTUCHO DE TINTA PARA IMPRESORA · PAPEL ARTICULAR (ROLLO)Award2 items
| PAPEL ARTICULAR (ROLLO) | 2 ROLLO | $ 700 | Secretaría Nacional del Deporte | COPIPLAN S A | 16 ago. 2017 | $ 37.443 |