Uruguay's public procurement
Contract explorer
1Contracts
$ 864.364 Total awarded
$ 864.364 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
CARTUCHO DE TINTA PARA IMPRESORA · UNIDAD DE IMAGEN PARA IMPRESORA…Award98 items
| CABLE USB-C A USB | 13 UNIDAD | $ 160 | Comando General de la Armada | SAQUIERES PARADEDA S A | 21 dic. 2023 | $ 864.364 |