Uruguay's public procurement
Contract explorer
1Contracts
$ 1.601 Total awarded
$ 1.601 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
IMPRESION DE BROCHUREAward
| IMPRESION DE BROCHURE | 550 UNIDAD | $ 3 | Dirección General de Secretaría | GRAFICA IMPRESORA DIGITAL S R L | 24 mar. 2014 | $ 1.601 |