Uruguay's public procurement
Contract explorer
1Contracts
$ 844.000 Total awarded
$ 844.000 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
EMISION Y ADMINISTRACION DE TARJETA PREPAGAAward
| EMISION Y ADMINISTRACION DE TARJETA PREPAGA | 16.000 UNIDAD | $ 53 | Administración de Servicios de Salud del Estado | ECONSTAR SA | 20 jun. 2018 | $ 844.000 |