Uruguay's public procurement
Contract explorer
1Contracts
$ 798 Total awarded
$ 798 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
ROLLO DE PAPEL OBRA CON LOGO 70 X 70 X 13 MMAward
| ROLLO DE PAPEL OBRA CON LOGO 70 X 70 X 13 MM | 2 UNIDAD | $ 399 | Dirección General de Secretaría | MOSCA HNOS. S.A. | 08 oct. 2009 | $ 798 |