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Contract Award For Montevideo, 10/14/2026 Seen: The Purchase Request Made By Municipal B Resulting: ,,1. That The Purchase Procedure Direct Purchase D198541,,,,2 Has Been Carried Out. The Imputation Was Made For Item Nº1 Acrylic Paint 1L Red Odg 154000, Purchase Ordersrodcast Srl ......
Contract Award For Montevideo, 10/09/2026 Seen: The Purchase Request Made By Public Health Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D197468,,,,2. The Charge Was Made Item No. 1 Nail Barret 60Cm Odg 176000, Purchase Orderstrimaga S.A.S. , It ......
Contract Award For Materials For Repairs In Dca, Dining Room, Secc 8Va Item Nº1 Bracket Code. Article 9612, Purchase Ordersbentancur Delgado Hector Daniel, Item Nº1menula, Item Nº2 Wall Block Cod. Article 3719, Purchase Ordersbentancur Delgado Hector Daniel, Item Nº2wall Clip, It ......
Contract Award For A Cistern Tank With A Capacity Of 8000 Liters. For Water Transport See Attached File. Item Nº1 Cistern Tank With Chassis For Water Code. Item 66773
Contract Award For Cistern And Tank Cleaning Service
Contract Award For Ongoing Repairs to Tanks/Cisterns And Similar Enclosures.
Contract Award For Supply And Placement Of Spare Parts For Water Tank And Cistern Item Nº1 Tap With Float For Tank Code. Article 66591, Item Nº2 Spare Parts And/Or Accessories For Cistern Discharge Valve Cod. Item 101874
Contract Award For Cleaning Services At All Costs For Septic Wells, Cisterns, Tanks And Grease Traps