Uruguay's public procurement
Contract explorer
1Contracts
$ 292.771 Total awarded
$ 292.771 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
MANTENIMIENTO DE IMPRESORA · REPARACION DE IMPRESORA DE TICKETS (TICKEADORA)…Award3 items
| MANTENIMIENTO DE RECEPTOR DE DEPOSITOS (BUZONERA) | 1 UNIDAD | $ 168.718 | Banco de la República del Uruguay | DECOSTAR S.A. | 08 oct. 2008 | $ 292.771 |