Uruguay's public procurement
Contract explorer
1Contracts
$ 142.928 Total awarded
$ 142.928 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
CARTUCHO DE TONER PARA DUPLICADOR DIGITALAward
| CARTUCHO DE TONER PARA DUPLICADOR DIGITAL | 23 UNIDAD | US$ 155 USD | Contaduría General de la Nación | TECNOMAX S.A. | 08 dic. 2009 | $ 142.928 |