Uruguay's public procurement
Contract explorer
1Contracts
$ 49.647 Total awarded
$ 49.647 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
IMPRESION DE VINILO · PLOTEO DE PLANOS…Award7 items
| IMPRESION DE LAMINA | 41 UNIDAD | $ 107 | Dirección Nacional de Cultura | VELTIR SA | 30 set. 2026 | $ 49.647 |