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Contract Award For Motor Vehicle Repair Services ( (Electrical Wiring Repair) Motor Vehicle Repair Services ( (Electrical Wiring Repair) Classification According To Dk 021:2015: 50110000-9 - Motor Vehicle Repair And Maintenance Services And Related Equipment
Contract Award For 45311100-1 - Installation Of Electrical Wiring (Current Repairs For Maintenance And Maintenance Of Internal Electrical Networks (Replacement And Installation Of Additional Electrical Devices))45311100-1 - Installation Of Electrical Wiring (Current Repairs For M ......
Contract Award For Repair Of Wiring For Internal Telephone Ground Floor - Uvyt. Pando Headquarters Item No. 1 Commercial Telephone System Repair Code. Item 65004
Contract Award For This Purchase Corresponds To Informática Tel: 29023026 Mail: Martin.Rosich@Mec.Gub.Uy Supplier: Conatel S.A Tel: 29020314/29020660 Mail: Conatel@Conatel.Com.Uy Item Nº1 Data Network Wiring Repair Code. Article 11400
Contract Award For Services: Engine Antifreeze Replacement, Engine Fuel Filter Replacement, Tire Removal, Tire Fitting And Tire Repair, Engine Generator Belt Replacement, Electrical Wiring Repair (Code Dk 021:2015 50113100-1 Bus Repair Services) Engine Antifreeze Replacement Clas ......
Contract Award For Services For Maintenance Of Internal Electrical Networks In Proper Condition (Maintenance And Current Repair Of Electrical Wiring) In The Premises Of The Ustyluza City Library (Code 71630000-3 Of The National Classifier Of Ukraine Dk 021:2015 Unified Procuremen ......
Contract Award For Code According To Dk 021:2015:50110000-9 Services For Repair And Maintenance Of Motor Vehicles And Related Equipment (Current Repair Of Motor Vehicles: Diagnostics Of Electrical Equipment With Wiring Repair, Diagnostics Of The Gearbox With Replacement Of Oil Se ......
Contract Award For Current Repair Of Etalon Bus Wiring Current Repair Of Etalon Bus Wiring Classification According To Dk 021:2015: 50110000-9 - Services For Repair And Maintenance Of Motor Vehicles And Related Equipment
Contract Award For Invoice No. 41005 From The Almacén Rural Company For $106,960. Destination: Purchase Of Wires For Wiring Repairs. Item Nº1 Round Galvanized Wire Cod. Article 224
