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Contract Award For Acquisition Of Fertilizer For The Lorenzo Geyres Agricultural School, According To Invoice Nº 634279 From The Copagran Company. Item Nº1 Urea Fertilizer Code. Article 31997, Coop Purchase Orders. Agraria Nacional De Responsibilidad Limitada, Item No. 1 Urea Fer ......
Contract Award For Glycerin, Ortho-Phosphoric Acid, Aerosil A-380, Hydrogen Peroxide 50%, Zinc Chloride, Adipic Acid
Contract Award For Purchase of Household Goods (Zinc Bucket, Corona Folder, Chalk)
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 Pedido Odontologico Ítem Nº1 Liquido Desinfectante For Freases Cod. Item 2968 , Orders Of Purchase Aniano Massimino Pablo Daniel , Item Nº1 Liquido Desinfectante For Fresh , Item Nº2 Mepivacaina With Vasoconstrictor Cod. Item 26283, Purchase Orders Promat Plus ......
Contract Award For Dentine Paste - Material For Temporary Fillings, Gel For Etching Tooth Enamel And Dentin, Devit S - Material For Detailing The Dental Pulp, Belodez 3% 100 Ml, Liquid For Drying And Degreasing Canals And Hard Tissues Of Teeth, Cemion - Glass Ionomer Two-Componen ......
Contract Award For Camellion Super Heavy Duty R20p-Bp2b Batteries, 2 Pieces (In Blister Pack), Zinc-Carbon (Manganese-Zinc) Type
Contract Award For Zinc Sheet, Mesh