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Contract Award For Montevideo, 02/26/2026 Seen: The Purchase Request Made By Div. Mpal Development Advisory. And Part Resulting: ,,1 . That The Purchase Procedure Has Been Carried Out Direct Purchase D185488 ,, ,,2 Item Nº1 Audio And Lights Alba Robollo 02/25/26 Odg 254000
Contract Award For Montevideo, 02/26/2026 Seen: The Purchase Request Made By Desarrollo Economico Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D185649,,,,2. The Impu Was Carried Out Item No. 1 Replacement Of Drainage Gutters Odg 271000
Contract Award For Procurement Of Spare Parts For Pumps Dpto. Colony Item No1 Check Valve Cod. Article 84373 , Item No2 Spare Parts And/Or Accessories For Electric Motor Cod. Article 118878
Contract Award For Las Piedras, January 15, 2026. Item Nº1 Security Guard Service Code. Article 8009
Contract Award For Las Piedras, January 15, 2026. Item Nº1 Security Guard Service Code. Article 8009
Contract Award For Iso 9001 Certification Item Nº1 Audit Service Code. Item 32577
Contract Award For Las Piedras, February 9, 2026. Item Nº1 Security Guard Service Code. Article 8009
Contract Award For Comprehensive Maintenance Service For A Portable Dust Collector, Invoice And Receipt Folding Machine. Item Nº1 Hardware Maintenance Code. Article 11546
Contract Award For Billing Commercial Executive And Customer Service Commercial Executive - Bella Unión Item Nº1 Labor Hiring Code. Article 28031
Contract Award For Printing Sheet Ped 23640 Item Nº1 Paper For Printer And/Or Photocopier 75 G/M2 Cod. Item 33672
