Uruguay's public procurement
Contract explorer
1Contracts
$ 640.013 Total awarded
$ 640.013 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
PAPEL FICHA · PAPEL OBRA 63 G/M2…Award17 items
| CARTULINA DUPLEX | 50 PAQUETE | $ 567 | Dirección Nacional de Sanidad de las Fuerzas Armadas | IMPRENTA LA ECONOMICA S.A. | 07 ago. 2012 | $ 640.013 |