Uruguay's public procurement
Contract explorer
1Contracts
$ 10.372 Total awarded
$ 10.372 Typical contract (median)
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
REPARACION DE IMPRESORA · REPARACION DE LAMINADORAAward2 items
| REPARACION DE LAMINADORA | 4 UNIDAD | US$ 41 USD | Dirección Nacional de Identificación Civil | IDEFOTO S.A. | 29 mar. 2010 | $ 10.372 |