Uruguay's public procurement
Contract explorer
1Contracts
$ 38.580 Total awarded
$ 38.580 Typical contract (median)
| Subject | Agency | Supplier | Date | Amount |
|---|---|---|---|---|
CARTUCHOS PARA IMPRESORA MINOLTA QUS 1100 L · CARTUCHOS DE TONER PARA IMPRESORA EPSON EPL 5700…Award3 items
| Comando General de la Armada | POLE S.R.L. | 08 oct. 2003 | $ 38.580 |