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Contract Award For Purchase Of Construction Articles For The Period October 13 To December 31, 2026 Item Nº1 Concrete Column 2.50-10X10 Odg 169000, Purchase Ordersaldao Di Stefano Milton Javier, Item Nº1 Concrete Column 2.50-10X10, Item Nº2 Breathable Membrane Odg 156000, Purchas ......
Contract Award For Intendence Supplies Item Nº1 Single Control Faucets Code. Article 12781, Purchase Ordersceramicas Castro S A, Item Nº1riferia Monocomando, Purchase Ordersceramicas Castro S A, Item Nº2riferia Monocomando, Purchase Ordersbarraca Panamericana S A, Item Nº3riferia ......
Contract Award For Materials And Freight For The Construction Of 710 Meters Of Perimeter Fencing On The Path That Gives Access To Fraction No. 4 Of Property No. 632 Item No. 1 Eucaliptus Post Code. Article 77197, Purchase Ordersproductors De Milk Sociedad Anonima Prolesa, Item Nº ......
Contract Award For Galvanized Braided Wire, D 2.8 Mm. Memst 3282-74
Contract Award For Chain, Portland, Nails, Item Nº1 Chain Code. Article 3571, Purchase Orderslago Dorval S A, Item Nº1chain, Item Nº2 Bronze Padlock Code. Article 720, Purchase Orderslago Dorval S A, Item Nº2bronze Padlock, Item Nº3 Portland Cement Cod. Article 3563, Purchase O ......
Contract Award For Tent Materials Item No. 1 Round Galvanized Wire Code Art. Purchase Tent Paysandu S R L , Item Nº2llave Allen Type T , Item Nº3 Cal En Polvo Hidrated Article Code 11199 , Purchase Orders Barraca Paysandu S R L , Item Nº3cal En Polvo Hidrated , Item Nº4 Tornillo ......
Contract Award For Soft Galvanized Wire
Contract Award For Acquisition Of Materials For The Military Detachments Of The I.N.R. Item Nº1 Glyphosate Code. Article 4171, Purchase Ordersdistrimore Company By Simplified Shares, Item Nº1glyphosate, Item Nº2 Spare Parts And/Or Accessories For Inverter Welding Machine Cod. Art ......
Contract Award For Materials For Works In Sectional 3Ra, 15Ta, 27Ma And Cevdg Sta Rosa. See And Adjust To The Specifications Of This Invitation. Item Nº1 Ceramic For Wall Code. Article 10103, Purchase Ordersceramicas Castro S A, Item Nº1 Ceramicas For Wall, Purchase Ordersceramic ......
Contract Award For 162700-000168-26 | Hardware Items - Workshop Test Room Item Nº1 Round Galvanized Wire Cod. Article 224, Purchase Orders Ferremaria Ltda, Item Nº1round Galvanized Wire, Item Nº2 Plastic Seal Code. Article 9098, Purchase Orders Ferremaria Ltda, Item Nº2 Plastic S ......