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Contract Award For Materials For Dca Item No1 Zincated Steel Flat Washer Cód. Item 78404 , Purchase Orders Cerlo Sociedad Anonima , Item No1zincated Steel Plate Washer , Item No2 Tirafondo For Taco Fischer Cód. Item 62218 , Purchase Orders Cerlo Sociedad Anonima , Item No2tirafon ......
Contract Award For A4 Office Paper, Scotch Tape (Adhesive Tape), Floor Marking Tape (Pvc, Self-Adhesive)
Contract Award For Acquisition Of Supplies Item Nº1 Duck Paper Tape 48Mm Odg 199000, Purchase Orders Barraca Julia Sociedad Anonima, Item Nº1 Pato Duck Tape 48Mm, Item Nº2 Brush Odg 199000, Purchase Orders Barraca Julia Sociedad Anonima, Item Nº2brush, Item Nº3 Floor Paint Odg 15 ......
Contract Award For Mmq Monthly Order - October Item Nº1 Disposable Adult Diaper Cod. Article 32649, Purchase Orders Sagrin S A, Item Nº1 Disposable Diaper For Adult, Purchase Orders Sagrin S A, Item Nº2 Disposable Diaper For Adult, Item Nº3 Body Bag With Biosafety Closure Cod. Ar ......
Contract Award For Direct Purchase Mmq Item Nº1 Chest Drainage Bottle Code. Article 18861, Purchase Orders Gunter Schaaf Sociedad Anonima, Item No. 1 Chest Drainage Bottle, Item No. 2 Absorbent For Female Urinary Incontinence Cod. Article 72641, Purchase Orders Sagrin S A, Item N ......
Contract Award For Scotch Tape (Packing Tape), Paper Clips (51Mm), Paper Clips (32Mm), Recorder Folder A4/75 Polypropylene, Binder, Stickers-Bookmarks, Ballpoint Pen, Paper Clips (28 Mm), Paper Clips (50 Mm), Staples No. 10, Staples No. 24/6, Checked Magazine, Ruled Magazine
Contract Award For Supply Of Surgical Medical Material. Hypoallergenic Paper Tape And White Cloth Adhesive Tape. . Item Nº1 Fabric Adhesive Tape Code. Article 18257, Purchase Orders Union Disprofarma Sociedad Anonima, Item Nº1 Adhesive Fabric Tape, Item Nº2 Hypoallergenic Paper T ......
Contract Award For Supply Of Surgical Medical Material. Percutaneous Teflon Catheter, Hypoallergenic Porous Paper Tape, Macro-Dropper Tubing And Micro-Dropper Tubing. . Item Nº1 Micro Dropper Tube Code. Article 17271, Purchase Orders Gunter Schaaf Sociedad Anonima, Item Nº1micro ......
Contract Award For Montevideo, 11/05/2026 Seen: The Purchase Request Made By Teatro Solis Resulting: ,,1. That The Purchase Procedure Direct Purchase D199032 Has Been Carried Out,,,,,2. The Imputation Was Made P Item Nº1 Aerosol Paint 400Ml White Odg 154000, Purchase Orders Bazar ......
Contract Award For Medical Consumables – Consumabile Medicale- Acord -Cadru 36 Luni-1 - Leucoplast (Adhesive Tape), Paper Support 25Mm X 5M
