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Contract Award For Montevideo, 05/21/2026 Seen: The Purchase Request Made By Municipal B Resulting: ,,1. That The Purchase Procedure Direct Purchase D190037 Has Been Carried Out,,,,,2. The Imputation Was Made For Item No. 1 Nut Odg 198000, Item No. 2 Combination Key With Cricket ......
Contract Award For Materials Requested By Laboratory 04/2026 Item Nº1 Plastic Seal Code. Article 9098, Item Nº2 Combination Wrench Set In Inches Code. Article 12320, Item Nº3 Fastening Tape With Cricket And Terminals Cod. Item 67402
Contract Award For Purchase Of Hardware And Sanitary Materials A Report Is Attached. Item Nº1 Mch Pp Plug 1 Odg 156000, Item Nº2 Quick Coupling For Ppl 20Mm Spout Odg 199000, Item Nº3 Quick Coupling For Ppl 25Mm Spout Odg 199000, Item Nº4 Quick Coupling For Ppl 32Mm Spout Odg 199 ......
Contract Award For Procurement Of Fungibles For The Annual Radar Maintenance Scheduled For The Month Of April. Item No1 Walklee Clamper Cód. Article 20059 , Item No2 Insulated Manual Saw Bow Cod. Item 79143 , Item No3 Fast Steel Handsaw Sheets Cod. Article 401 , Item No4 Screwdri ......
Contract Award For Capes And Strings. See Attached File.- Item No1 Cape For Nautical Use Cód. Article 27117 , Item No4 Braided Polyester Rope Cod. Article 32588 , Item No5 Steel Cable Cod. Item 8167 , Item No9 Cricket Tensioner For Chain Cod. Article 32712 , Item No10 Truck Fre ......
Contract Award For Supply Of Caps, Slings,Etc For Dnh Ports.- Item No1 Steel Cable Cód. Article 8167 , Item No3 Cape For Nautical Use Cod. Article 27117 , Item No4 Branded Nylon Rope Cod. Article 79 , Item No5 Cape For Nautical Use Cod. Article 27117 , Item No. Braided Polypropyl ......
Contract Award For Tools. The Specifications Are Attached. Send Offers To The Emailcompras.Desarrollo.Social@Imm.Gub.Uy Item Nº1 Wire Stripping Scissors With Terminal Tightener Odg 312000, Item Nº2 Pandel Screwdriver Set Odg 173000, Item Nº3 1/4 Socket Socket Set Odg 176000, Item ......