Uruguay's public procurement
Contract explorer
1Contracts
$ 6.976 Total awarded
$ 6.976 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
PORTA FOLLETOS DE ACRILICO DE SOBREMESA · CARTEL DE PVCAward2 items
| PORTA FOLLETOS DE ACRILICO DE SOBREMESA | 10 UNIDAD | $ 615 | Dirección General de Secretaría | AMESIFER SRL | 03 jun. 2021 | $ 6.976 |