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Contract Award For Og 154 - Comp. Chemicals And Paints, 157 - Art. Of Rubber, 172 - Prod. Non-Ferrous Metal Basics, 173 - Metal Accessories, 176 - Minor Tools Item No1 Cutting Disc For Iron Cód. Article 62962 , Item No2 Screw For Fixing Plates Cód. Article 28551 , Item No3 Common ......
Contract Award For Procurement Of Materials For Building Conditioning And Maintenance Item No1 Stainless Steel Plate Washer Cód. Article 1410 , Item No2 Common Metric Steel Nut Cod. Article 2982 , Item No3 Galvanized Steel Pipe Cod. Article 13694 , Item No4 Cast Iron Clamp Cod. A ......
Contract Award For Galvanized Hex Nuts With A Thread Diameter Of 6 Mm, Galvanized Wire Nails 4X120 Mm, Construction Nail 6.0X200 Mm, Universal Galvanized Self-Tapping Screw 6.0X90 Mm, Self-Tapping Screws For Mounting Plasterboard Sheets To Wood 4.2X70 Mm, Galvanized Threaded Rod ......
Contract Award For Barrack Articles Item No1 Aluminised Channel Sheet Cal 26 Cód. Article 29429 , Item No2 Eucaliptus Pole With Cca Cod. Article 65856 , Item No3 National Pine Pottery Cod. Article 976 , Item No4 Galvanized Iron Nail Flat Head Code. Article 79136 , Item No5 Zinc N ......
Contract Award For Hardware And Barrack Items Item No1 Spray Paint Cód. Article 50 , Item No2 Profile J Of Iron Cod. Item 75469 , Item No3 Roll Holder For Toilet Paper Cod. Article 15043 , Item No4 Bathroom Accessories Cod. Item 64449 , Item No5 Chrome Towels Cod. Article 76739 , ......
Contract Award For Adq. Of Several Building Materials, Fit The Excluding Attachment File . Item No1 Field Brick Cód. Article 3552 , Item No2 Fine Sand Cod. Article 8 , Item No3 Fine Mixture Cod. Article 3565 , Item No4 Adhesive Cement For Ceramics Cod. Article 11513 , Item No5 Po ......
Contract Award For Montevideo, 04/19/2026 Seen: The Purchase Request Made By Municipal C Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D187730,,,,,2. The Imputation Was Made For Item No. 1 Hammock Head Plate Thickness 1/2 Odg 199000, Item No. 2 ......
Contract Award For Montevideo, 04/20/2026 Seen: The Purchase Request Made By Funebre Y Necropolis Resulting: ,,1. That The Purchase Procedure Direct Purchase D187813 Has Been Carried Out,,,,,2. The Impu Was Carried Out Item Nº1 Square Spout 40X40x3mm Odg 163000, Item Nº2 Smooth G ......
Contract Award For Cd 48-2026 Border Crossing Rio Branco Item No1 Portable Tray For Electrical Installation Cód. Article 11947 , Item No2 Blind Cover For Portable Tray Cod. Item 122358 , Item No3 90 Curve For 300 X 100 Mm Tray Cod. Article 80497 , Item No4 Portable Tray For Elect ......
