Contract Award For Montevideo, 05/14/2024 Seen: The Purchase Request Made By Municipio G Resulting: ,,1. That The Purchase Procedure Direct Purchase D150869 Has Been Carried Out,,,,,2. The Imputation Was Made For Item No. 1 Nautical Rope 8Mm Odg 199000, Item No. 2 Tnt Fabric Per Meter Odg 123000, Item No. 3 Paper Masking Tape 36Mmx50m Odg 199000, Item No. 4 Led Flashlight Odg 176000, Item No. Wooden Bar 15Mm Diameter 3.30M Odg 199000, Item No. , Item Nº10 Acrylic Paint 1L White Odg 154000 , Item Nº11 Acrylic Paint 1L Black Odg 154000, Item Nº12 Acrylic Paint 1L Red Odg 154000, Item Nº13 Acrylic Paint 1L Yellow Odg 154000, Item Nº14 Acrylic Paint 1L Blue Odg 154000, Item Nº15 Acrylic Paint Ica 250G Fluor Green Odg 191000, Item Nº16 Acrylic Paint 250G Fluor Orange Odg 191000, Item Nº17 Acrylic Paint 250G Fluor Pink Odg 191000, Item Nº18 Matte Acrylic Varnish 250Ml Inc Odg 154000, Item Nº19 Vinyl Glue 1L Odg 199000, Item Nº20 Liquid Silicone 100Ml Odg 191000, Item Nº21 Plast Foam Sphere Nº8 Odg 191000, Item Nº22 Stick Brochette 100Un Odg 199000, Item Nº23 Balloons Odg 195000, Item Nº24 Cellofan Paper Odg 132000, Item Nº25 Crepe Paper 50Cmx200cm Odg 132000, Item Nº26 Gray Cardboard 1/4 Watman 3 5Cmx50cm 2Mm Odg 132000, Item Nº27 Panama Fabric Per Meter Odg 123000, Item Nº28 Block Color Cardstock Odg 191000, Item No. 29 Fine Crayons Cj 12 Un Odg 191000, Item No. 30 Eva Rubber Package 10 Sheets A4 Odg 191000, Item No. 31 Small School Scissors Odg 191000, Item No. 32 Ti Small School Bar Odg 191000, Item Nº33 Self-Adhesive A4 Sheet Odg 131000, Item Nº34 Trapillo Cone 100M Odg 121000, Item Nº35 Transparent Pvc Plastic Roll 20M Odg 156000, Item Nº36 Frisbee Disc For Sports Odg 195000, Item Nº37 Uv Light Tube 1.2M Odg 19 3000, Item Nº38 Odg Birthday Candle 196000, Item Nº39 Sisal Rope 22Mm Odg 199000
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