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Contract Award For Construction Materials And Associated Items – Furnizare Materii Prime Lemnoase, Vopsele Si Materiale De Acoperire A Peretilor Balamale Si Incuietori, Sticla Si Oglinzi, Acoperitoare De Podea Si Articole Conexe, Materiale De Sudură Si Produse De Lipit, Materiale ......
Contract Award For The Departmental Directorate Of Paysandú Calls On Suppliers For The Acquisition Of Materials For The Building Maintenance Of Centers Dependent On Inau Item No1 Rubber Cone Cód. Article 3787 , Item No2 Screw For Flat Head Wood Cod. Article 13945 , Item No3 Wall ......
Contract Award For Hardware Items. Item No1 Pvc Diversion Code. Article 12180 , Item No2 Water Mineral Diluyer Cod. Article 3771 , Item No3 Thinner Diluyer Cod. Article 3785 , Item No4 Wick With Widia Point Cod. Article 740 , Item No5 Bronze Pin Cod. Article 2177 , Item No. Wood ......
Contract Award For Maintenance Service Item No1 Foam Molding For Interior Cód. Article 62033 , Item No2 Pvc Wire Cod. Article 76095 , Item No3 Mineral Diluent Waters Cod. Article 3771 , Item No4 Thinner Diluyer Cod. Article 3785 , Item No5 Natural Wool Roller Cod. Article
Contract Award For Montevideo, 07/20/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 5 Resulting: ,,1. That The Purchase Procedure Direct Purchase D192342 Has Been Carried Out,,,,,2. The Im Item Nº1 Pu Enamel C/ Catalyst Odg 154000 Was Carried Out, Item Nº2 Thinner P ......
Contract Award For Forestry Services – Těžby A Související Lesnické Práce Na Lhc Městské Lesy Plzeň 2025 - 2026 Part 17 – Pre-Toll Logging With Deliberate Harvester Technology Up To An Average Weight Of 0.30 M3 (Thinners)
Contract Award For Materials For Childhood And Adolescence Area Item No. 1 Brochette Stick Odg 196000, Item No. 2 Hidden Recreation Board Game Odg 195000, Item No. 3 Puzzle 100 Pieces Odg 195000, Item No. 4 Crayola Odg 195000, Item Nº5 Permanent Marker Medium Stroke Odg 191000, I ......
Contract Award For Montevideo, 07/14/2026 Seen: The Purchase Request Made By Municipal B Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D193000,,,,,2. The Imputation Was Made For Item Nº1 Thinner For Pavement Paint 5L Odg 199000
Contract Award For Purchase Of Supplies For The Technologist Race At Madera Rivera . Item No1 Polypropylene Bag For Rubbing And Pruning Cód. Article 76808 , Item No2 Broken-Orbital Sander Cod. Article 75005 , Item No3 Orbital Sander Cod. Article 3380 , Item No4 Combined Band And ......
