Uruguay's public procurement
Contract explorer
1Contracts
$ 140.300 Total awarded
$ 140.300 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
PAPEL FOTOGRAFICO PARA PLOTTERAward
| PAPEL FOTOGRAFICO PARA PLOTTER | 23 UNIDAD | $ 6.100 | Comando General de la Fuerza Aérea | BYTE S R L | 17 may. 2016 | $ 140.300 |