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Contract Award For Acquisition Of Materials Item Nº1 Anti-Fungal Ceiling Paint Odg 154000, Purchase Orders Barraca Julia Sociedad Anonima, Item Nº1 Anti-Fungal Ceiling Paint, Item Nº2 110Mm Pvc Branch H-H 90 Odg 156000, Purchase Orders Barraca Julia Sociedad Anonima, Item Nº2pvc ......
Contract Award For Montevideo, 12/11/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 10 Resulting: ,,1. That The Purchase Procedure Direct Purchase D200305 Has Been Carried Out,,,,,2. The I Item Nº1 Coarse Sand In Bag Odg 163000, Purchase Orders Barraca El Trebol Lim ......
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Contract Award For Construction Products. Item Nº1 Field Brick Code. Article 3552, Purchase Orders Ferrosur Limitada, Item Nº1 Field Brick, Item Nº2 Hexagonal Iron Cod. Article 1330, Ferrosur Limitada Purchase Orders, Item Nº2hexagonal Iron, Ferrosur Limitada Purchase Orders, Ite ......
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Contract Award For Services For The Reception And Transfer For Use Of Waste Generated As A Result Of Construction Activities At The Facility “Routine Repair Of Garages Of The Borisov District Executive Committee, Located At The Address: Borisov, St. Stekolnaya, 2. Broken Ceramic ......
Contract Award For Brick Item Nº1 Field Brick Code. Article 3552, Purchase Orders Veralfix S.A, Item Nº1 Field Brick
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