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Contract Award For Montevideo, 04/11/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 3 Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D198675,,,,2. The Im Item No. 1 Plastic Tarrain 200L Odg 156000 Was Carried Out, Purchase Orders Bi ......
Contract Award For Montevideo, 06/11/2026 Seen: The Purchase Request Made By Convivencia Departamental Resulting: ,,1. That The Purchase Procedure Direct Purchase D199865 Has Been Carried Out,,,,,2. Item Nº1 Plastic Seal 8X500mm Odg 199000 Was Made, Purchase Orders Vicas Sas, Ite ......
Contract Award For Plastic Carton File Box Item Nº1 Plastic Carton File Box Code. Article 7161, Isoral S A Purchase Orders, Item Nº1 Plasticcarton File Box
Contract Award For Materials For Renovation Of The Water Pumping System In The Rocha Detachment. Item Nº1 Steel Mesh Butt Female Female Cod. Article 64595, Purchase Orders Ceramicas Castro S A, Item Nº1 Steel Mesh Tail Female Female, Purchase Orders Ceramicas Castro S A, Item Nº2 ......
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 Electricity Supplies Item Nº1 Al Cable 1X 35Mm2 B/Plastic Cod. Article 98284, Purchase Orders Johnny Astur Gularte Mosque, Item Nº1cable Al 1X 35Mm2 B/Plastic, Item Nº2 Maintenance Bypass Board For Ups Code. Article 102850, Purchase Orders Gularte Johnny Astur ......
Contract Award For Screws, Wires, Reflector Item Nº1 Reflector For Led Lamp Code. Article 67384, Purchase Orders Lago Dorval S A, Item Nº1reflector For Led Lamp, Item Nº2 Superplastic Sheathed Cable Cod. Article 12964, Purchase Orders Lago Dorval S A, Item Nº2superplastic Sheathe ......
Contract Award For Construction Materials Item No. 1 Ceramics For Wall 33 Nº2bimando Faucet, Item Nº3 Antillama Corrugated Spout Electrical Installations Odg 156000, Purchase Orders Anro Nuñez Fernando Javier, Item Nº3antillama Corrugated Spout Electrical Installations, Item Nº4 ......
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 Miscellaneous Items - Detail Is Attached Item Nº1 Portable Electric Angle Grinder Code. Article 3450, Purchase Orders Ferrohammer Sas, Item Nº1 Portable Electric Angle Grinder, Item Nº2 Rotopercutor Cod. Article 9675, Purchase Orders Fierro Vignoli S A Fivisa, ......
