Uruguay's public procurement
Contract explorer
1Contracts
$ 73.651 Total awarded
$ 73.651 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2 · HOJA DE CONTABILIDAD…Award10 items
| HOJA DE CONTABILIDAD | 900 UNIDAD | $ 10 | Dirección General de los Servicios | IMPRENTA LA ECONOMICA S.A. | 11 may. 2011 | $ 73.651 |