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Contract Award For Materials Requested By General Services In The Months Of January And February 2026 Item No1 Exterior Box For Modules Cód. Article 10497 , Item No2 Stainless Steel Square Pipe Cod. Item 70734 , Item No3 Polypropylene Cover Ppl Cod. Article 12178 , Item No4 Natio ......
Contract Award For Procurement Of Various Materials. Flower Manager Item No1 Led Light Tube Cód. Article 67301 , Item No2 Electric Wilder Type Length Cod. Article 74705 , Item No3 Current Addition Transformer Cod. Item 63932 , Item No4 Led Lamp Cod. Article 10499 , Item No5 Spray ......
Contract Award For Adq Of Electrical, Sanitary , Masonry Materials And 4 Pants Charge For Work. Adjust To Order Exclusive Price Item No2 Electric Length Winner Type Cód. Article 74705 , Item No4 Outer Pvc Registration Box Cod. Article 7860 , Item No5 Plastic Canilla Cod. Article ......
Contract Award For Consultancy Services Related To Site Supervision And Quality Control For Replacement Of Fluorescent Tubes With Led Lights At The Vienna International Centre Open In A New Window
Contract Award For Procurement Of Various Electrical Materials Item No1 Galvanized Iron Stamp Cód. Article 876 , Item No2 Pvc Elbow For Rigid Pipe For Electrical Installation Cod. Article 2597 , Item No3 Rigid Pvc Pipe For Electrical Installations Cod. Article 400 , Item No4 Supe ......
Contract Award For Procurement Of Electricity Inputs. Item No1 Led Light Tube Cod. Item 67301 , Item No3 Led Lamp Cod. Item 10499 , Item No4 Schuko Type Supply Code. Item 7559 , Item No5 On-Line 3 Power Suck Module Cod. Article 1201 , Item No6 Unipolar Put Switch Cod. Article 121 ......
Contract Award For General Services - For Inquiries Contact 24802926 Int. 241 See Details In Attached Sheet Item Nº1 Led Light Tube Code. Article 67301, Item Nº2 Panel Code. Article 10417, Item Nº3 Metal Shelf Code. Article 5602
Contract Award For Light Tube Supply - Pantry Item No. 1 Led Light Tube Item Code 67301
Contract Award For Montevideo, 02/02/2026 Seen: The Purchase Request Made By Municipio G Resulting: ,,1. That The Purchase Procedure Direct Purchase D184163 Has Been Carried Out,,,,,2. The Imputation Was Made For Item Nº1 Led Light Tube 60Cm 8/10W 4000K Odg 193000
Contract Award For Led Light Tube 9 Watts / 60 Cm / Voltage At Both Ends Item Nº1 Led Light Tube Code. Item 67301
