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Contract Award For Articles Item No1 Acrylic Paint For Fabric Cód. Article 11907 , Item No2 Brush Chato Cod. Article 546 , Item No3 Stapping Tape Cod. Article 12534 , Item No5 Trench Sheets Cod. Article 192 , Item No6 Paris Plaster Cód. Article 28533 , Item No7 Vinylic Glue Cod. ......
Contract Award For 46,000 Kg Of Clay For Jet Fuel Treatment Item Nº1 Clay For Jet Fuell Treatment Odg 159000
Contract Award For Ceramic And Shack Items | Exp 162700-000067-24 Item No1 Flying Sand Cod. Article 7 , Item No2 Portland Cement Cod. Article 3563 , Item No3 Clay Cod. Article 28566 , Item No5 Ceramic Fiber Blanket Cod. Article 78768 , Item No6 Graphite Crisol Cod. Item 103236 , ......
Contract Award For Adq. Inputs For Ceramics Workshop Educational Projects Item No1 Ceramic Plaster Cód. Article 73036 , Item No2 Talco Raw Material Cod. Article 27660 , Item No3 Clay Cod. Article 28566 , Item No4 Powdered Quartz Cod. Article 28568 , Item No6 Calcium Carbonate Cod ......
Contract Award For Hrs - Acquisition Of Items For Workshops. Details In Exclusive Attachment File; - Quotation With Sent Included - Quotation With Image Included Item No1 Clay Cód. Article 28566 , Item No2 Chicken Paper Cod. Article 3121 , Item No4 Mass For Modeling Cod. Article ......
Contract Award For Specifications Are Attached. For Inquiries And/Or Quotes Send Email To:Compras.Municipioe@Imm.Gub.Uy Item Nº1 Clay Odg 163000, Item Nº2 Acrylic Paint 250G Yellow Odg 191000, Item Nº3 Acrylic Paint 250G Blue Odg 191000, Item Nº4 Paint Acrylic 250G Red Odg 191000 ......
Contract Award For Clay Item No1 Clay Cód. Article 28566 , Item No9 Truck Freight Cod. Article
Contract Award For Direct Purchase N° 104/2023 - Ceramic Items /// Quote According To Attached Specification.- Item No1 Clay Cód. Item 28566 , Item No3 Caolin Cod. Article 11669 , Item No5 Chamote Cod. Article 101004 , Item No6 Refractory Cement Cod. Article 8066 , Item No7 Powde ......
Contract Award For Direct Purchase No90/2023 - Procurement Of Paints And Ceramics For Guaviyú. Quotes Shall Be Due In Accordance With The Quantities And Presentations Indicated In The Specification. Item No1 Iron Rating Cód. Item 78876 , Item No3 Oil Paint Cod. Article 5749 , Ite ......
Contract Award For Acquisition Of School Supplies For The Fresh Cántaro Center Through Art 705 Of Law 18719 Item No1 Una Faz Carbon Paper Cód. Article 3697 , Item No2 Clay For Modeling Cod. Article 14178 , Item No3 Pastel Chalk Cod. Article 3606 , Item No5 Ice Paper Cod. Article ......
