Uruguay's public procurement
Contract explorer
1Contracts
$ 224.343 Total awarded
$ 224.343 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
BROCHE PARA HOJA PERFORADA · PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2…Award32 items
| FUNDA PARA TABLA DE DIBUJO | 50 UNIDAD | $ 180 | Instituto Nacional de Inclusion Social Adolescente | PAPELERIA GALLI S A | 13 abr. 2026 | $ 224.343 |