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Contract Award For Acquisition Of Office Items. It Will Be Quoted Solely On Line In Accordance With The Particular Specification Of Conditions. Item No2 Stripe Block Cod. Item 8482 , Item No3 Brooch For Performed Sheet Cod. Article 1294 , Item No4 Mate Opaline Card Cod. Article 6 ......
Contract Award For Fiber-Optic Communication Channels Leasing Services in Makinsk.
Contract Award For Montevideo, 05/26/2026 Seen: The Purchase Request Made By Almacenes Resulting: ,,1. That The Purchase Procedure Direct Purchase D190033 Has Been Carried Out,,,,,2. The Previous Imputation Was Made Item No. 1 Stackable Plastic Desk Tray Odg 191000, Item No. 2 Me ......
Contract Award For Office Materials- Item No1 Acrylic Paint Cód. Article 46 , Item No2 Fiber Marker For Slate Cod. Article 3364 , Item No3 Brush Code. Article 479 , Item No4 Headphones Cod. Article 5263 , Item No5 Battery Charger Cod. Article 10005 , Item No6 Binding Cod. Article
Contract Award For We Invite You To Quote The Following Stationery Supplies: - Blue Pen 150. - Notebook With 96 Sheets With 24 Lines. - Concealer Tape 24. - Rubber 24. - 24 Thick Permanent Black Marker. - Medium Post It Block 60. - Small 60 Adhesive Tape. - Wide Transparent Adhes ......
Contract Award For Maintenance Of Endoscopic Equipment (Sigmocolonoscopic) With Epk-I5000 Processors (Video Fiber Sigmoidoscope Es-3870K, Serial Number 110147), Maintenance Of Endoscopic Equipment Included. (Video Fiber Colonoscope) Ec38-I10l, Maintenance Endoscopic Equipment Inc ......
Contract Award For Sealing Rubber For Plastic Windows. Memst 30778-2001, Multifilament Twine Made of Polypropylene Fibers. Cr St Cr St En 12423-2013
Contract Award For Request For Pot Pot In Various Sizes Email:Compras.Municipiod@Imm.Gub.Uy Tel: 1950-7474 Item Nº1 Pot For Fiber Cement Plant 70L Odg 199000, Item Nº2 Fertilized Land 50L Odg 115000, Item Nº3 Pot For Fiber Cement Plant 384L Odg 199000, Item Nº4 Pot For Fibro Ceme ......
Contract Award For Montevideo, 05/25/2026 Seen: The Purchase Request Made By Municipal B Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D189997,,,,,2. The Imputation Was Made For Item No. 1 Environment Deodorant 240Cc Aerosol Odg 192000, Item No. ......
