Uruguay's public procurement
Contract explorer
1Contracts
$ 440.881 Total awarded
$ 440.881 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
PAPEL PARA IMPRESORA LASER DE ALTA PRODUCTIVIDADAward
| PAPEL PARA IMPRESORA LASER DE ALTA PRODUCTIVIDAD | 3.300 PAQUETE | US$ 3 USD | Intendencia de Colonia | LIBRERIAS DEL LITORAL S A | 31 jul. 2018 | $ 440.881 |