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Contract Award For Request Building Materials Item No1 Metal Square Cód. Item 4807 , Item No2 Wall Head Code. Article 3719 , Item No3 Screw For Flat Head Wood Cod. Article 13945 , Item No4 Pyton Square Cod. Section 73305
Contract Award For Montevideo, 09/24/2026 Seen: The Purchase Request Made By Pro General Secretary Resulting: ,,1. That The Purchase Procedure Direct Purchase D197227 Has Been Carried Out,,,,,2. Im Item No. 1 Demolition And Removal Of Separating Wall Odg 279000 Was Carried Out
Contract Award For Art. Of Construction Item No1 Eucaliptus Grandis Table Cód. Article 69330 , Item No2 Wood Carpentry Service Cod. Article 64386 , Item No3 Acrylic Paint Cod. Article 46 , Item No4 Stop Cod. Article 283 , Item No. Polishing Cutting Disc For Steel Cod. Article 176 ......
Contract Award For Acquisition For Repairs At This Headquarters. Item Nº1 Plastic Seal Cod. Article 9098, Item Nº3 Led Light Tube Code. Article 67301, Item Nº4 Wall Light With Articulated Arm Cod. Item 70401
Contract Award For Procurement Of Various Materials, For Façade Lighting In Snd Central Office. Item No2 Superplastics Lined Cable Cód. Article 12964 , Item No3 Plastic Stamp Cod. Article 870 , Item No4 Wall Head Code. Item 3719 , Item No5 Self-Rocking Screw For Fischer Taco Cod. ......
Contract Award For 10 Wall Fans. 40 Cm Minimum Diameter. 5 Quotes With Control. Offers And Inquiries To: Ricardo.Losno@Imm.Gub.Uy Item Nº1 Elec Wall Fan 100W 40Cm Odg 325000
Contract Award For Painting on the School Wall (Brandbook)
Contract Award For Wall Split-System
