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Contract Award For Montevideo, 11/05/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 12 Resulting: ,,1. That The Purchase Procedure Direct Purchase D199391,,,,2 Has Been Carried Out. The I Item Nº1 Coarse Sand In Bag Odg 163000, Purchase Orders Barraca Olimpia Srl, I ......
Contract Award For Montevideo, 10/30/2026 Seen: The Purchase Request Made By Div. Mpal Development Advisory. And Part Resulting: ,,1 . The Purchase Procedure Has Been Carried Out Direct Purchase D198847x 154000, Purchase Orders Ceramicas Castro S A, Item Nº2water Paint 20L Lx Int ......
Contract Award For Montevideo, 10/22/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 12 Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D198599,,,,2. The I Item No. 1 Sweet Hg Wire N 18 Odg 173000, Purchase Orders Martinez Y Cia S R L ......
Contract Award For Materials For Black Well Construction. Send Offers To Compras.Ccz11@Imm.Gub.Uy Item No. 1 P/Pvc Cement 500Ml Green Odg 163000, Purchase Orders Barraca El Trebol Limitada, Item No. 1 P/Pvc Cement 500Ml Green, Item No. 2 Coarse Sand In Odg Bag 163000, Purchase Or ......
Contract Award For Montevideo, 10/16/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 12 Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D198486,,,,,2. The I Item Nº1 Coarse Sand In Bag Odg 163000, Purchase Ordersmartinez Y Cia S R L, ......
Contract Award For Montevideo, 10/16/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 12 Resulting: ,,1. That The Purchase Procedure Direct Purchase D198705 Has Been Carried Out,,,,,2. The I Item No. 1 Sweet Hg Wire N 18 Odg 173000, Purchase Orders Martinez Y Cia S R ......
Contract Award For Montevideo, 10/19/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 12 Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D198645,,,,2. The I Item No. 1 Coarse Sand In Bag Odg 163000, Purchase Orders Purchasemartinez Y C ......
Contract Award For Montevideo, 10/14/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 10 Resulting: ,,1. That The Purchase Procedure Direct Purchase D197745 Has Been Carried Out,,,,,2. The I Item Nº1 P/Pvc Cement 500Ml Green Odg 163000, Purchase Orders Barraca El Treb ......
Contract Award For Montevideo, 10/10/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 12 Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D197668,,,,2. The I Item Nº1 Coarse Sand In Bag Odg 163000, Purchase Orders Barraca Panamericana S ......
Contract Award For Aggregates For Materials Bank Program Item Nº1 Pedregullo Cod. Article 1, Purchase Orders Indre S A, Item Nº1 Pedregullo, Item Nº2 Coarse Sand Cod. Article 5, Purchase Orders Indre S A, Item Nº2coarse Sand, Item Nº3 Fine Sand Code. Article 8, Purchase Orders In ......
