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Contract Award For Hardware Materials For Army Day Item Nº1 Whitening Brush Cod. Article 480, Purchase Orders Barraca La Comercial S.R.L. , Item Nº1white Brush, Item Nº2 Brush Cod. Article 479, Purchase Orders Barraca La Comercial S.R.L. , Item Nº2brush, Purchase Orders Barraca L ......
Contract Award For Purchase Of Construction Materials With Delivery In Rio Negro Immediately. Adjust To Price Request, Send Attached Illustrative Detail Of Exclusive Offers Presented. Item Nº1 Interior Wooden Door Code. Article 8381, Purchase Orders Ceramicas Castro S A, Item Nº1 ......
Contract Award For Paints Item Nº1 Aluminum Corner For Edge Cover Cod. Article 123110, Purchase Orders Ceramicas Castro S A, Item Nº1 Aluminum Corner For Edge Cover, Item Nº2 Water-Based Latex Paint Cod. Article 47, Purchase Orders Ceramicas Castro S A, Item Nº2water Latex Painti ......
Contract Award For Acquisition Of Paints For The Conditioning Of The Access Hall Of This Secretariat Item Nº1 Synthetic Enamel Code. Article 49, Purchase Orders Nuñez Barrios Gustavo Ariel Y Piñeiro Rodriguez Heber, Item Nº1 Synthetic Enamel, Item Nº2 Water Enamel Cod. Article 75 ......
Contract Award For Barrack Materials Requested By The Department Of General Services. Item Nº1 Natural Wool Roller Cod. Article 547, Purchase Orders Gastelumendi Juncal Adolfo, Item Nº1 Natural Wool Roller, Item Nº2 Tertiate Sand Cod. Article 446, Purchase Orders Gastelumendi Jun ......
Contract Award For Paint Item Nº1 Water-Based Latex Paint Code. Article 47, Purchase Orders Sylgot Sas, Item Nº1 Water-Based Latex Paint
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 Acquisition Of Paint Item Nº1 Paint For Ceiling Cod. Article 52, Purchase Ordersebe Pinturas S.A.S. , Item Nº1ceiling Paint, Item Nº2 Water-Based Latex Paint Cod. Article 47, Purchase Ordersebe Pinturas S.A.S. , Item Nº2water-Based Latex Paint, Item Nº3 Acrylic ......
Contract Award For This Purchase Corresponds To Museo Figari. Tel: 29167031 Mail: Museofigari@Mec.Gub.Uy Supplier: Pianoral Sociedad Anonima Tel: 26286838 Cell: 091713803 Mail: Diego.Pereira@Percat.Com.Uy Item Nº1 Acrylic Latex Paint Cod. Article 65709, Purchase Orderspianoral So ......
