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Contract Award For Lpn N° 10Pm/2023 - Preventive And Corrective Maintenance Service For Machines Of The Treasury Of The Bcp., Preventive - Straping Machines Brand: Feling Loop Plus Qty. 4, Preventive - Straping Machines Brand: Transpack Qty. 6, Preventive - Straping Machines Bill ......
Contract Award For Serv. Technical And Travel Expenses For Bill Counter Model Royal 900. Sec. Ppto. Received 02/23/24. Gtia 30 Days. Location Solferino 4098. Applicant Unit Dep. Av. Italia. Item No. 1 Not Cataloged Odg 276000
Contract Award For Serv. Technician For Bill Counter Model And Series Unbc2101153. Sec. Ppt. Received 02/09/24. Gtia 30 Days. A. Applicant Dep. Chuy. Delivery After Coordination C/Sr. Seropian At Tel 1896-4218 Or 4236 In Almacén De Proveeduría - Minas 1434, 2Nd Underground. Item ......
Contract Award For Serv. Technician For Bill Counter Model And Series Unbc2101161. Sec. Ppt. Received 02/09/24. Gtia 30 Days. A. Applicant Dep. Maldonado. Delivery After Coordination C/Sr. Seropian At Tel 1896-4218 Or 4236 In Almacén De Proveeduría - Minas 1434, 2Nd Underground. ......
Contract Award For Serv. Technician For Bill Counter Model Unión Bc22 - Series No.2201027. According To Ppto Of 01/23/24. 30 Day Guarantee. Requesting Unit Dep. Rivera. Delivery After Coordination C/Sr. Seropian At Tel 1896-4218 Or 4236 In Almacén De Proveeduría - Minas 1434, 2Nd ......
Contract Award For Serv. Technician For Bill Counter Model Unión Bc20 - Series No.7100008767. According To Ppto Of 01/23/24. 30 Day Guarantee. Requesting Unit Dep. San Bautista. Delivery After Coordination C/Sr. Seropian At Tel 1896-4218 Or 4236 In Almacén De Proveeduría - Minas ......
Contract Award For Bill Counter With External Display Included
Contract Award For Technical Service For 2 Bill Counters Model Unión Bc20 -Serial No.8762 And No.8763. According To Budget Of 01/04/24. 30 Day Guarantee. Requesting Unit Pta Dept. Shoppin Carts - . José Ellauri 350 Local 148B Item Nº1 Not Cataloged Odg 276000
Contract Award For Unnion Bc20 And Royal Model C313 Brand Bill Counter Repair. - Gtía 30 Days - Sec Budget 04/10/23 - Requesting Unit Dep Cerro. Direction Ramón Tabarez 4321 Item Nº1 Not Cataloged Odg 276000
Contract Award For Bill Counter
