Uruguay's public procurement
Contract explorer
2Contracts
$ 505.593 Total awarded
$ 397.329 Typical contract (median)
Amount per year
| Subject | Product (this line) | Quantity | Unit price | Agency | Supplier | Date | Amount |
|---|---|---|---|---|---|---|---|
DISEÑO DE FOLLETOAward
| DISEÑO DE FOLLETO | 1 UNIDAD | US$ 9.921 USD | Dirección Nacional de Turismo | GAOR S A | 13 dic. 2018 | $ 397.329 |
AUTOADHESIVO EN PVC · DVD DE LECTURA Y ESCRITURA (DVD-RW)…Award22 items
| DISEÑO DE FOLLETO | 10.000 UNIDAD | $ 2 | Comando General de la Armada | PROVIMAR LTDA | 30 may. 2016 | $ 108.264 |