Uruguay's public procurement
Contract explorer
1Contracts
$ 487.561 Total awarded
$ 487.561 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
CARTUCHO DE TINTA PARA IMPRESORA · DISKETTE 3 1/2…Award83 items
| TINTA SECADO RAPIDO | 1 UNIDAD | $ 612 | Dirección General de Secretaría de Estado | MAPA S.A. | 18 dic. 2006 | $ 487.561 |