Uruguay's public procurement
Contract explorer
1Contracts
$ 181.981 Total awarded
$ 181.981 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
PAPEL FOTOCOPIA 80 GRS · ROLON DE PAPEL HIGIENICO PARA DISPENSADOR…Award99 items
| CARPETA DE FIBRA | 33 UNIDAD | $ 36 | Facultad de Ciencias | IMPRENTA LA ECONOMICA S.A. | 05 ago. 2008 | $ 181.981 |