Uruguay's public procurement
Contract explorer
1Contracts
$ 442.335 Total awarded
$ 442.335 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
TINTA OFFSET · DILUYENTE PARA TINTA OFFSET (USO GRAFICO)…Award7 items
| HOJA DE CONTABILIDAD | 1 UNIDAD | $ 52.503 | Dirección General de Secretaría de Estado | PLUS ULTRA S.A. | 22 jun. 2010 | $ 442.335 |