Nails Contract Awarded 2026

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 ......

Contract Award For Dowel-Nail

Contract Award For Buy Glue Instead of Nails for Finishing Elements

Contract Award For Orthopaedic Support Devices – Nabava Ugradbenog Materijala Za Ortopediju I Ortopedskih Implantata Za Zdravstvene Ustanove U Republici Hrvatskoj, 2. Dio 140 - Proximal Femoral Nail For Fragment Stabilization

Contract Award For Materials For Repair And Replacement Of Sheets In Parking Lot Of Colonia Airport Item No1 National Pine Structure Cód. Item 981 , Purchase Orders Matilur S A , Item No1national Pine Stress , Item No2 Eucaliptus Post With Cca Cód. Item 65856 , Purchase Orders Ma ......

Contract Award For Materials Acquired For Research And Scientific. Item No1 Scissors For Cutting Straight Sheet Metal Cód. Item 13551 , Purchase Orders Barraca Staudinger S R L , Item No1scissors For Cutting Straight Sheet Metal , Item No2 Anti-Cutting/Antipuncing Gloves Personal ......

Contract Award For Construction Products. Item Nº1 Steel Iron Rod Cod. Article 13115, Purchase Orders Barraca Corralon Sur S.R.L, Item Nº1steel Iron Rod, Purchase Orders Barraca Corralon Sur S.R.L, Item Nº2steel Iron Rod, Item Nº3 Flat Head Iron Nail Cod. Article 2904, Purchase O ......

Contract Award For Hardware Items. Item No1 Car Washer Cód. Item 77916 , Purchase Orders Ticampa Sociedad Anonima , Item No1cars Washer , Item No2 Headless Steel Nail Cód. Item 15614 , Purchase Orders Ticampa Sociedad Anonima , Item No2headless Steel Nail , Purchase Orders Ticamp ......

Contract Award For Plug, Skirting, Nail

Contract Award For Dowel-Nail 8X80.6X40.6X60