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Contract Award For Perimeter Fence Garzon Item No1 Electrosolded Mesh Cód. Article 15499 , Item No2 Metal Post Cod. Item 8840 , Item No3 Screw Cover Cod. Section 29471
Contract Award For Self-Tapping Screws 4.2*75, Cover Screw 4.8*19, According To The Code Dk 021 : 2015 44530000-4 - Fastening Parts Self-Tapping Screws 4.2*75, According To The Code Dk 021 : 2015 44530000-4 - Fastening Parts Classification According To Dk 021: 2015: 44530000-4 ......
Contract Award For Dk 021:2015-33190000-8 Medical Equipment And Various Medical Products (8-Channel Dispenser Of Adjustable Volume (Range 50-300 Μl), Graduated Test Tube 15 Ml Albamed Falcon Type, Conical Bottom With Screw Cap, Non-Sterile, Pp , Microtubes Of 0.2 Ml Albamed In S ......
Contract Award For Direct Procurement No. 211/2024 For The Acquisition Of Inputs For The Construction Of Shelves Of The Publishing Project Under The Eco. Item No2 Minifix Type Screw For Armouring Furniture Cód. Article 71278 , Item No3 Wooden Tarugo For Anchor Cod. Item 62053 , I ......
Contract Award For Montevideo, 11/29/2024 Seen: The Purchase Request Made By Administration Of Processes And Purchases Resulting: ,,1. That The Purchase Procedure Direct Purchase D162792 Has Been Carried Out,,,,,2. Item Nº1 Gasket For Vehicle Odg 198000, Item Nº3 Seal Odg 198000, ......
Contract Award For Trench Spare Trench Thinner Mirror Current Screw Nut Washer Spare Trench Sprayer Tape Metric Sikasil Purchase Orders 48309,48307,48311,48318,48321,48327,48328,48 332.48333.48335. Item No1 Trinchet Cód. Article 566 , Item No3 Diluyant Thinner Cod. Article 3785 , ......
Contract Award For Procurement Of Materials For The Confection Of Furniture For The New Premises Of The San Carlos Office Item No1 Flat Hinge Cód. Item 64466 , Item No2 Nozzle Shroud Cod. Article 1485 , Item No3 Screw Cover Cod. Article 29471 , Item No4 Wood Cutting Cod. Article ......
Contract Award For Dowel-Screw-12 Cover, Cable-Channel 25*16mm -800M according to Technical Specification
Contract Award For Montevideo, 04/11/2024 Seen: The Purchase Request Made By Administration Of Processes And Purchases Resulting: ,,1. That The Purchase Procedure Direct Purchase D161546 Has Been Carried Out,,,,,2. Item Nº1 Cylinder Cover Screw Odg 198000
Contract Award For Screw Cover Item No1 Cover For Osteosynthesis Box Cod. Section
