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Contract Award For Plot Of 3 Posters Of 0.80Mx1.0M With Removal Of Previous Posters And Placement. See Specifications. Contact: Daniel Torres Tel.: 1950-7939 Quotes: Municipalg.Compras@Imm.Gub.Uy. Item Nº1 Removal And Placement Of Mail. Odg 299000
Contract Award For Montevideo, 05/14/2026 Seen: The Purchase Request Made By The Secretary Of Physical Education, Sports Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D189382,,,,2. Item Nº1 Placement Of The Marathon 2026 Arch Odg 259000, Item Nº ......
Contract Award For Toolbox Every Day Unicef-Anep Account Item Nº1 Poster Printing Cod. Article 62741, Item Nº2 Magazine Printing Code. Article 10334, Item Nº3 Printed Cardboard Case Code. Item 28219
Contract Award For Montevideo, 05/14/2026 Seen: The Purchase Request Made By The Secretary Of Physical Education, Sports Resulting: ,,1. That The Purchase Procedure Direct Purchase D189311 Has Been Carried Out,,,,,2. Item Nº1 Poster In Sintra Odg 156000, Item Nº5 D/Print Tape Odg ......
Contract Award For Posters Item Nº1 Safety Sign Cod. Article 10222
Contract Award For Acquisition Of Laminated Prints For Posters Item Nº1 Poster Print Code. Article 62741, Item Nº2 Laminated Poster Cod. Article 11531
Contract Award For Billboard Item No1 Vinylic Canvas Poster Cód. Article 5964
Contract Award For Preparation Of 40 Posters For Nomenclator, In Galvanized Sheet. Item Nº1 Manufacture Of Poster In Galvanized Sheet Odg 299000
Contract Award For Montevideo, 05/14/2026 Seen: The Purchase Request Made By The Human Rights Division Resulting: ,,1. That The Purchase Procedure Direct Purchase D189521 Has Been Carried Out,,,,,2. Item No. 1 30 Remember Month Posters Odg 223000 Was Made
Contract Award For Board And Acrylic Board Detail At:Compraps@Imm.Gub.Uy Item Nº1 White Board 120X90cm Odg 191000, Item Nº2 Acrylic Poster Odg 156000
