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Contract Award For Adq. Of Various Building Materials , Fit The Excluding Attachment File . Item No1 Galvanized Wire Fabric Cód. Article 3360 , Item No2 Seamless Black Iron Pipe Cod. Article 891 , Item No3 Round Galvanized Wire Cod. Article 224 , Item No4 Chemical Anchoring Cod. ......
Contract Award For Adq. Of Several Building Materials, Fit The Excluding Attachment File . Item No1 Ballas Code. Article 445 , Item No2 Setting Stone Cod. Article 13692 , Item No3 Stone Part Cod. Article 15504 , Item No4 Rolling Counterstone Cod. Article 12514 , Item No5 Coarse S ......
Contract Award For Adq. Of Several Building Materials, Fit The Excluding Attachment File . Item No1 Tertiary Sand Cód. Article 446 , Item No2 Coarse Sand Cod. Article 5 , Item No3 Field Brick Cod. Article 3552 , Item No4 Hydrofuse Cod. Article 1222 , Item No5 Asphaltic Emulsion C ......
Contract Award For Montevideo, 03/10/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 12 Resulting: ,,1. That The Purchase Procedure Direct Purchase D185994 Has Been Carried Out,,,,,2. The I Item Nº1 Vibrated Horm Block 12X19x39cm Odg 163000, Item Nº2 U Horm Block 12X ......
Contract Award For Construction Materials. Item No1 Coarse Sand Cód. Article 5 , Item No2 Bleaching Brooch Cod. Article 10479 , Item No3 Cal For Bleaching Cod. Item 63745 , Item No4 Ho Galv Tensioner Mm19 D P/150 Kv Cód. Section 97332
Contract Award For Materials For Mitigation And Repair In Housing Item No. 1 Iron Nail Round Head Odg 173000, Item No. 2 Heat-Fusion Elbow 90 With Male Metal Insert Odg 156000, Item No. 3 Ribbed Galvanized Sheet Odg 171000, Item No. Item No. Thermofusion With Female Metal Insert ......
Contract Award For Centro Portal Amarillo Invites You To Quote In The Direct Purchase For Various Items For Maintenance Of The Construction Of The Sentry Box Roof Located By Carlos María De Pena. , Do Not Forget The Professional Stamp Of $260 In Article 46 Of The Tocaf Or The Pro ......
Contract Award For Montevideo, 11/20/2025 Seen: The Purchase Request Made By Escuela De Musica Vicente Ascone Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D179388,,,,2. Se Rea Item No. 1 Te Ppr 20Mm Odg 173000, Item No. 2 Bce 1/2 Ball Stop Key ......
Contract Award For Estimate For Supplying Of Bitumen,Stone Chips(20Mm,12Mm& 6Mm Down Grade),Coarse Sand(Sylhet Sand),Local Sand And First Class Picked Bats Under Faridpur.
Contract Award For Washed Coarse Sand, River, Coarse, Fraction 2.8 Mm Guest 8736-2014