Uruguay's public procurement
Contract explorer
1Contracts
$ 10.631 Total awarded
$ 10.631 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
CARTUCHO DE TINTA PARA IMPRESORA · CABLE USB…Award5 items
| CARTAP | 1 UNIDAD | $ 35 | Jefatura de Policía de San José | INFOTEL SOC. EN COM. POR ACCIONES | 05 may. 2008 | $ 10.631 |