Uruguay's public procurement
Contract explorer
1Contracts
$ 380.654 Total awarded
$ 380.654 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA (HOJA) 75 GRS · PAPEL PARA FAX…Award53 items
| CINTA ADHESIVA OPACA | 72 UNIDAD | $ 94 | Centro Auxiliar de Bella Unión | MONTERO CONTI JOSE SALVADOR | 24 feb. 2010 | $ 380.654 |