Uruguay's public procurement
Contract explorer
1Contracts
$ 51.007 Total awarded
$ 51.007 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
TONER PARA FOTOCOPIADORA · CARTUCHO DE TINTA PARA IMPRESORA…Award22 items
| KIT DE LIMPIEZA PARA COMPUTADOR (PC) | 28 UNIDAD | $ 119 | Comando General del Ejército | PLUS ULTRA S.A. | 21 jul. 2010 | $ 51.007 |