Uruguay's public procurement
Contract explorer
1Contracts
$ 590.780 Total awarded
$ 590.780 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
ESTUCHE DE CARTULINA IMPRESO · IMPRESION DE CATALOGOS…Award5 items
| ESTUCHE DE CARTULINA IMPRESO | 1.000 UNIDAD | $ 47 | Dirección Nacional de Cultura | IMPRENTA MATUTINA S.A. | 27 dic. 2011 | $ 590.780 |