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Contract Award For Montevideo, 05/06/2026 Seen: The Purchase Request Made By Administration Of Processes And Purchases Resulting: ,,1. That The Purchase Procedure Direct Purchase D189056 Has Been Carried Out,,,,,2. Item No. 1 Left Glass Left Machine Odg 198000, Item No. 2 Glass L ......
Contract Award For Acquisition Of Supplies For The Units Item No. 1 Left Door Glass Lift Machine Jmc 2.8 Odg 198000, Item No. 2 Brake Pad For Eq.Trans Wingle 5 Odg 198000, Item No. 3 Set Of Foton Clutch Plate And Disc 4511 Odg 198000, Item No. 4 Alternator Belt 6Pk1822 Odg 198000 ......
Contract Award For Freeze Free For Glass Washing Machine
Contract Award For Montevideo, 03/05/2026 Seen: The Purchase Request Made By Administration Of Processes And Purchases Resulting: ,,1. That The Purchase Procedure Direct Purchase D186013 Has Been Carried Out,,,,,2. Item No. 1 Clutch Pump Odg 198000, Item No. 2 Clutch Pump Odg 198 ......
Contract Award For Montevideo, 02/09/2026 Seen: The Purchase Request Made By Administration Of Processes And Purchases Resulting: ,,1. That The Purchase Procedure Direct Purchase D183956 Has Been Carried Out,,,,,2. Item No. 1 Gear Lever Command Kit Odg 198000, Item No. 2 Left Doo ......
Contract Award For Montevideo, 02/09/2026 Seen: The Purchase Request Made By Administration Of Processes And Purchases Resulting: ,,1. That The Purchase Procedure Direct Purchase D180262 Has Been Carried Out,,,,,2. Item Nº1 Left Door Glass Lift Machine 4700 Odg 198000, Item Nº2 R ......
Contract Award For Dk 021:2015:31210000-1 Electrical Equipment For Commutation And Protection Of Electric Circuits (Glass Automatic Machine Box) Automatic Machine Box. (1-2) Glass. Classification According To Dk 021:2015: 31210000-1 - Electrical Equipment For Commutation And Pro ......
Contract Award For Materials For The Repair Of Electric Networks (Box For Automatic Machines, Connector). Box 1-6 Automatic Machines, Glass. Classification According To Dk 021:2015: 31210000-1 - Electrical Equipment For Switching And Protecting Electric Circuits
Contract Award For Montevideo, 12/15/2025 Seen: The Purchase Request Made By Administration Of Processes And Purchases Resulting: ,,1. That The Purchase Procedure Direct Purchase D181796 Has Been Carried Out,,,,,2. Item Nº1 Repair Of Sim3055 Glass Lift Machine. Odg 274000
Contract Award For Acquisition Of Supplies For The Units And Stock Item Nº1 Diesel Filter Support With Primer Odg 198000, Item Nº2 Exterior Left Door Opening Handle. Vw 1723 Odg 198000, Item Nº3 Rear Brake Hood Mb 2428 Odg 198000, Item Nº4 12 V Lamp For Transport Equipment H4 P43 ......
