Uruguay's public procurement
Contract explorer
1Contracts
$ 9.258 Total awarded
$ 9.258 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
CARTULINA · CRAYOLA…Award15 items
| PLANCHA DE GOMA EVA METALIZADA | 10 UNIDAD | $ 35 | Dirección General de Secretaría | PODESTA KARCHER CARLOS | 26 dic. 2018 | $ 9.258 |