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Contract Award For Adq. Building Materials For Long Hill And Thirty-Three Departments. Quote According To Particular Specifications Attached. Payment Credit Siif 90 Days. Item No1 Eucaliptus Pottery Cód. Article 65485 , Item No2 Eucaliptus Transfer Cod. Article 12965 , Item No3 T ......
Contract Award For Adq. Building Materials For Flower And Peach Department. Quote According To Particular Specifications Attached. Payment Credit Siif 90 Days. Item No1 Eucaliptus Pottery Cód. Article 65485 , Item No2 Eucaliptus Transfer Cod. Article 12965 , Item No3 Third Sand C ......
Contract Award For Adq. Construction Materials For The Department Of Artigas And Salto. Quote According To Particular Specifications Attached. Payment Credit Siif 90 Days. Item No1 Eucaliptus Pottery Cód. Article 65485 , Item No2 Eucaliptus Transfer Cod. Article 12965 , Item No3 ......
Contract Award For Dk 021:2015: 44170000-2 Plates, Sheets, Tapes And Foil Related To Structural Materials (Sheet Iron 1000*2000*2.0) Sheet Iron 1000*2000*2.0 Classification According To Dk 021:2015: 44170000- 2 - Plates, Sheets, Tapes And Foils Related To Structural Materials
Contract Award For Procurement Of Building Materials With Delivery In Miguelete. Item No1 Fine Sand Cód. Article 8 , Item No2 Pedregullo Cod. Article 1 , Item No3 Pave Tile Cod. Item 3530 , Item No4 Galvanized Iron Sheet Trapezoidal Caliber 24 Type Econopanel Cod. Article 26579 , ......
Contract Award For Procurement Of Materials For Construction Of Supply Gate And Skyscraper Of Dlsi - See Annexes Item No. Plain Iron Pipe Rectangular Section Cód. Article 8565 , Item No2 Black Iron Sheet Code. Article 1986 , Item No3 Lock Box Cod. Article 70745 , Item No4 Securit ......
Contract Award For Sheet Iron Sheet Iron Classification According To Dk 021:2015: 14710000-1 - Iron, Lead, Zinc, Tin And Copper
Contract Award For Adq. Building Materials For Canelones Department. Quote According To Attached Specifications. Payment Credit Siif 90 Days. Item No1 Eucaliptus Pottery Code. Article 65485 , Item No2 Eucaliptus Transfer Cod. Article 12965 , Item No3 Tertiary Sand Cod. Article 44 ......
Contract Award For Adq. Building Materials For Paysandu Department. Quote According To Attached Specifications. Payment Credit Siif 90 Days. Item No1 Eucaliptus Pottery Cód. Article 65485 , Item No2 Eucaliptus Transfer Cod. Article 12965 , Item No3 Third Sand Cod. Article 446 , I ......
Contract Award For Adq. Building Materials For Montevideo Department. Quote According To Attached Specifications. Payment Credit Siif 90 Days. Item No1 Eucaliptus Pottery Code. Article 65485 , Item No2 Eucaliptus Transfer Cod. Article 12965 , Item No3 Tertiary Sand Cod. Article 4 ......
