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Contract Award For Montevideo,01/09/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 10 Resulting: ,,1. That The Purchase Procedure Direct Purchase D195341 Has Been Carried Out,,,,,2. The I Item No. 1 Coarse Sand Odg 163000 Was Carried Out, Item No. 2 Treated Hi Round ......
Contract Award For Montevideo, 08/28/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 10 Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D195649,,,,2. I Item Nº1 Horm Block 12X19x39cm Odg 163000, Item Nº2 U Horm Block 12X19x39cm Odg 16 ......
Contract Award For Adq. Of Various Materials For; Units No. 13 And No. 17, Dpto. Of Infrastructure And C.L.M Item No2 Insulating Membrane Under Roof Cód. Article 73982 , Item No3 Concrete Roo Cod. Article 13200 , Item No5 Pedregullo Cod. Article 1 , Item No7 Coarse Sand Cod. Arti ......
Contract Award For Montevideo, 08/26/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 10 Resulting: ,,1. That The Purchase Procedure Direct Purchase D195050 Has Been Carried Out,,,,,2. The I Item Nº1 Coarse Sand Odg 163000 Was Carried Out, Item Nº2 Vibrated Horm Block ......
Contract Award For Montevideo, 08/24/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 12 Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D194945,,,,2. The I Item No. 1 Coarse Sand In Bag Odg 163000 Was Made, Item No. 2 Horm Block 12X19 ......
Contract Award For The Departmental Directorate Of Paysandú Calls On Suppliers For The Acquisition Of Materials For Building Maintenance Of Inau Item No1 Battery Drill Cód. Article 10539 , Item No2 Leather Apron Cod. Article 1536 , Item No3 Aluminum Square For Wood Carpentering C ......
Contract Award For Montevideo, 08/21/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 12 Resulting: ,,1. That The Purchase Procedure Direct Purchase D195001,,,,2 Has Been Carried Out. The I Item No. 1 Sweet Hg Wire N 18 Odg 173000, Item No. 2 Coarse Sand In Bag Odg 16 ......
Contract Award For Montevideo, 08/18/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 12 Resulting: ,,1. That The Purchase Procedure Direct Purchase D194602 Has Been Carried Out,,,,,2. The I Item No. 1 Coarse Sand In Bag Odg 163000, Item No. 2 Electrosolded Mesh 4.2Mm ......
Contract Award For O. G 163 Building Materials Item No1 Arena Media Cód. Article 27039 , Item No2 Flying Sand Cod. Article 7 , Item No3 Pvc Pipe Sanitation Code. Article 11227 , Item No. 90 Female-Female Pvc Elve With Base Cod. Item 61348 , Item No5 Pvc Disconnect Sifon Cod. Arti ......
Contract Award For Procurement Of Building Materials Compras.Ccz11@Imm.Gub.Uy Item No1 Coarse Sand In Bag Odg 163000 , Item No2 Pine Taeda 2X3x3,30M S/Trat Odg 163000 , Item No3 Wire Hg Sweet N 18 Odg 173000 , Item No4 First Field Brick Odg 163000 , Item No5 Nail P/Roof Zn 75Mm C ......
