Uruguay's public procurement
Contract explorer
1Contracts
$ 302.313 Total awarded
$ 302.313 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
MOÑA · PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2…Award36 items
| TABLA DE DIBUJO | 50 UNIDAD | $ 160 | Instituto del Niño y Adolescente del Uruguay INAU-INAME) | ARANIL S.A. | 15 mar. 2019 | $ 302.313 |