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Contract Award For Item1 60 Units-Agua Salus S/G 600 Ml/Case Of 6 Bottlesitem2. 5 Units-Agua Salus C/G 600 Ml/Case Of 6 Bottles Item No1 Mineral Water Cód. Item 4475 , Purchase Orders Malatic S A , Item No1agua Mineral , Purchase Orders Malatic S A , Item No2agua Mineral
Contract Award For High School Workshop Day 7 9/11/2026. Item Nº1 Mineral Water Cod. Article 4475, Purchase Orders El Revoltijo S A, Item Nº1mineral Water, Item Nº2 Orange Human Use Code. Article 129, Purchase Orders El Revoltijo S A, Item Nº2orange Human Use, Item Nº3 Banana Hum ......
Contract Award For Mineral Water Day Of The Premature Item No1 Mineral Water Cód. Item 4475 , Purchase Orders La Gringa S R L , Item No1agua Mineral
Contract Award For Urps Item No1 Anti-Moisture Paint Cód. Item 75509 , Purchase Orders Caulin And Cia Ltda , Item No1 Anti-Moisture Paint , Item No2 Mineral Water Cód. Item 3771 , Purchase Orders Caulin And Cia Ltda , Item No2aguarras Mineral , Item No3 Polishing Cutting Disc For ......
Contract Award For Montevideo, 12/11/2026 Seen: The Purchase Request Made By The General Secretary Resulting: ,,1. That The Purchase Procedure Direct Purchase D200266 Has Been Carried Out,,,,,2. The Charge Was Made Item No. 1 Mineral Water 20L Canister Odg 111000, Purchase Orders ......
Contract Award For Ferreteria-Barraca Item Nº1 Screw For Sheet M10x30.Dosimat Cod. Article 117006, Purchase Orders Ticampa Sociedad Anonima, Item Nº1 Screw For Blade M10x30.Dosimat, Item Nº2 Coupling Screw D130 Flender Box Cod. Article 83963, Purchase Orders Ticampa Sociedad Anon ......
Contract Award For Power Supplies Aux Center. Castles Item Nº1 Edible Oil Code. Article 143, Purchase Orders Supermercado El Palmar Srl, Item Nº1edible Oil, Item Nº2 Mineral Water Code. Article 4475, Purchase Orders Supermercado El Palmar Srl, Item Nº2mineral Water, Item Nº3 Rice ......
Contract Award For Montevideo, 11/11/2026 Seen: The Purchase Request Made By The Human Rights Division Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D199910,,,,,2. Item No. 1 Mineral Water 2L Odg 111000 Was Made, Purchase Orders Fuenteron Socied ......
Contract Award For Materials For Ladder In Front Of Jef. Pol. Jump. O/C 31061 Item Nº1 White Electrode Cod. Article 1733, Purchase Orders Diaz Remedi Raquel Maria, Item Nº1 White Electrode, Item Nº2 Synthetic Enamel Cod. Article 49, Purchase Orders Diaz Remedi Raquel Maria, Item ......
Contract Award For Water For Consumption.- Item No1 Mineral Water Cód. Item 4475 , Purchase Orders Sirte S A , Item No1agua Mineral , Purchase Orders Sirte S A , Item No2agua Mineral
