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Contract Award For Montevideo, 04/16/2024 Seen: The Purchase Request Made By Comedia Nacional Resulting: ,,1. That The Purchase Procedure Direct Purchase D149535 Has Been Carried Out,,,,,2. The Imputation Was Made Item No. 1 Yellow Fluorescent Tape Odg 191000, Item No. 2 Green Fl ......
Contract Award For Request Details Tocompraps@Imm.Gub.Uy Tel 1950 8695-8801 Item Nº1 Anti-Fog Safety Lens Odg 199000, Item Nº2 Road Safety Cone 750X400x400mm Odg 199000, Item Nº3 Yellow Fluorescent Tape Odg 191000, Item Nº4 Ac Bracket 1 1/4¿ X 1.8M Odg 176000, Item Nº5 Brown 6Kg ......
Contract Award For Montevideo, 09/15/2023 Seen: The Purchase Request Made By Comedia Nacional Resulting: ,,1. That The Purchase Procedure Direct Purchase D135025 Has Been Carried Out,,,,,2. The Imputation Was Made Item No. 1 Double-Sided Reusable Magic Tape Tape Odg 191000, Item ......
Contract Award For Montevideo, 08/31/2023 Seen: The Purchase Request Made By Municipality B Resulting: ,,1 . That The Purchase Procedure Direct Purchase D133822 Has Been Carried Out,,,,,2. The Imputation Was Made For Item Nº1 Yellow Fluorescent Tape Odg 191000
Contract Award For Montevideo, 06/20/2023 Seen: The Purchase Request Made By Teatro De Verano Ramon Collazo Resulting: ,,1. That The Purchase Procedure Direct Purchase D128887 ,, ,,2 Has Been Carried Out. Item Nº1 Matt 48Mmx54m Matte Tape Odg 191000 , Item Nº2 Duck Adhesive Tape ......