Contract Award For Invoice No. 110397 For U$S 1,440, Invoice No. 110715 For U$S 360 And In...

Contract Award Notice

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Contract Award For Invoice No. 110397 For U$S 1,440, Invoice No. 110715 For U$S 360 And Invoice No. 112507 For U$S 980 From Flores Sa Agromotor Company, For A Total Of U$S 2,7 Destination: Purchase Of Seeds For Meadow Total Item U$S 2,821 . . . . . Item No1 Alfalfa Seed Cód. Article 10162 , Item No2 Dactylis Glomerata Seed Cod. Article 64890 , Item No3 Alfalfa Seed Cod. Article 10162 , Item No4 Moha Seed Cod. Article 45016 , Item No5 Food Sorge Seed Cod. Section 45014

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