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Contract Award For Items Of Hardware Item No1 Lock Cód. Article 523 , Item No2 Shove Handle Cod. Article 100 , Item No3 Mounting Adhesive Cod. Article 64400 , Item No. Wick For Concrete With Sds Type Cast Cod. Article 8615 , Item No. Neutral Silicone Based Sealer/Adhesive Cod. Ar ......
Contract Award For Miscellaneous Spare Parts For The Automotive Fleet. Item No1 Starter Coil Cód. Article 23262 , Item No2 Spark Plug Cod. Article 7651 , Item No3 Contact Cement Cod. Article 83 , Item No4 Sparrago Injector Pump Cod. Article 23035 , Item No5 Penetrant Lubricant Co ......
Contract Award For Sanitary Materials. See Attached File, Some Quantities Were Grouped By Items.- Item No1 Irrigation Sprayer Cód. Article 7781 , Item No2 Cross Flying Metal Canille For Lavatory Cod. Article 892 , Item No4 Spherical Metal Canine Cod. Article 1004 , Item No5 Pvc P ......
Contract Award For Regularization Of Invoices Nos. 180477 And 180484 Item No1 Bornera Cód. Article 8422 , Item No2 Lock Cod. Article 523 , Item No6 Acrylic Coating Cod. Article 66085 , Item No7 Insulation Tape Cod. Article 1968 , Item No8 External Pipe For Electrical Installation ......
Contract Award For Workshop Materials El Amparo Item No1 Acrylic Wool Cód. Item 102414 , Item No2 Silicone Fabric Cod. Article 76841 , Item No3 Wooden Bracket Cod. Article 3672 , Item No4 Needle For Family Sewing Machine Cod. Article 2146 , Item No5 Hand Sewing Needle Cod. Articl ......
Contract Award For Cement Sealer
Contract Award For Works Supplies, Ped 24215 Item No1 Pigmented Sealer For Wall Cód. Article 36338 , Item No2 Plastic Latex Paint Cod. Article 830 , Item No3 Metal And Paper Cantoner Cod. Article 70245 , Item No4 High Conductivity Silicone Cod. Article 3206 , Item No6 Polyester R ......
Contract Award For Regularization Of Invoices 180456 - 180458- 180459 Item No1 Power Sliff Adapter Code. Article 10441 , Item No2 Inflatable Rubber Wheel Cod. Article 11984 , Item No3 Self-Healing Acrylic Cod. Article 15525 , Item No4 Natural Wool Roller Cod. Article 547 , Item N ......
Contract Award For Regularization Of Invoice No. 180472 Item No1 Screwdriver Busca Polo Cód. Article 2858 , Item No2 Impact Clamp For Punch Cable Cod. Article 28013 , Item No3 Shower Faucet Cod. Article 70358 , Item No4 Steel Nail In L Cod. Article 1755 , Item No5 Polyurethane Ba ......
Contract Award For The National Directorate Of Education Invites Interested Companies To Quote Hardware Items For The Different Workshops In Accordance With The Attached Detail. For Inquiries Please Contact Dne Purchasing Office Tel: 1825 Int 02640-02608-02633 Item No1 Adhesive F ......
