Uruguay's public procurement
Contract explorer
1Contracts
$ 1.403 Total awarded
$ 1.403 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
RESETEADOR DE CARTUCHO DE IMPRESORAAward
| RESETEADOR DE CARTUCHO DE IMPRESORA | 1 UNIDAD | $ 1.403 | Dirección General de Secretaría | TANDEM S.R.L. | 02 feb. 2010 | $ 1.403 |