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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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Product

PROCESADORA PARA PAPEL FOTOGRAFICO POR CONTACTO O TRANSFERENCIA

Code 6914 · Official unit: UNIDAD

$ 63.917

Reported spend

1Contracts
1Buying agencies
1Suppliers
1Items bought2004–2004

The Uruguayan state bought PROCESADORA PARA PAPEL FOTOGRAFICO POR CONTACTO O TRANSFERENCIA across 1 awards between 2004 and 2004. 1 agencies took part. The agency that bought most is Comando General de la Fuerza Aérea. The supplier that sold most is COMANDO GRAL. DE LA FUERZA AEREA.

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Comando General de la Fuerza Aérea1 purchases$ 63.917 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. COMANDO GRAL. DE LA FUERZA AEREA1 purchases$ 63.917 Profile
View all contracts for this product