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Contract Award For Unnion Bill Counter Model Unbc21 Serial Number 01001 Maintenance, Cleaning Of Mechanisms, And Feed Adjustments. And Bill Counter Bill Counter Model Hl-2200/Uv/Mg/Ir Serial Number 1200768 Maintenance, Cleaning, Adjustments And Replacement Of 6 Rollers. . Suc. Ur ......
Contract Award For 10 Unnion Unbc21 Portable Bill Counter Transformers - Delivery In 5 Days In The Money Logistics Area - Zabala 1521 - Cash Office And Cash Management. Item No. 1 Not Cataloged Odg 193000
Contract Award For Repair Of 2 Bill Counters: Unnion Model Unbc21, Serial Number 01021 And Model Unbc21 Serial Number 25040209. General Maintenance, Cleaning Of Mechanisms, And Adjustments To The Feed. 90-Day Guarantee As Of 8/13/26. Dept. Villa Biarritz. Item No. 1 Not Cataloged ......
Contract Award For Repair Of Bill Counter Brand Bill Counting Machine, Model Hl-2200/Uv/Mg/Ir, Serial Number 13208. General Maintenance, Cleaning Of Mechanisms, Power Adjustments, And Replacement Of 7 Keyboard Buttons. 90 Day Guarantee. - Suc. New Helvecia. Item No. 1 Not Catalog ......
Contract Award For Repair Of 2 Unnion Bill Counters - Unbc20 7100008669 And Unbc22 01022. Maint. General, Cleaning Of Mechanisms, Power Adjustments And Replacement Of Power Supply. Gtía 90 Days From 06/16/2026 - Paysandú Dependence. Item No. 1 Not Cataloged Odg 276000
Contract Award For Repair Of 4 Coin Counters And 1 Bill Counter. Item No. 1 Not Cataloged Odg 276000
Contract Award For Repair Of Two Unnion Bill Counters, One Unbc20 Serial Number 08710 And Another Unbc22 Serial Number 01031 Maintained. General, Cleaning Of Mechanisms And Adjustments In Feeding. . Gtía 90 Days S/Ppto. From 05/06/2026. Item No. 1 Not Cataloged Odg 276000
Contract Award For Unnion Unbc22 Bill Counter Repair Serial Number 01039 Maint. General, Cleaning Of Mechanisms And Adjustments In Feeding. . Gtía 90 Days S/Ppto. From 03/03/2026. Item No. 1 Not Cataloged Odg 276000
Contract Award For Repair Of A Bill Counter Bill Counter Hl-2200/Uv/Mg/Ir 910494 Maint. General, Cleaning Mechanisms And Adjustments In Feeding. . Gtía 90 Days From 05/11/2025. Fray Bentos Dependency Request - May 25 3375. Item No. 1 Not Cataloged Odg 276000
Contract Award For Repair Of Two Unnion Brand Bill Counters, Model Unbc22 Serial Number 01024 And Unbc21 Serial Number 01148 Maintenance. General, Cleaning Mechanisms, Power Adjustments. Gtía 90 Days From The Date Of 04/11/2025. Dependency Request Río Branco- General Artigas 301. ......
