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Contract Award For Montevideo, 03/11/2023 Seen: The Purchase Request Made By Politicas Sociales Resulting: ,,1. That The Purchase Procedure Direct Purchase D137871,,,,2 Has Been Carried Out. The Charge Was Made Item No. 1 Flour 0000 1Kg Odg 111000, Item No. 2 Baking Powder Odg 111000, Item No. 3 Sugar Odg 111000, Item No. 4 Edible Oil 900Ml Odg 111000, Item No. 5 Chickpea In Can Odg 111000, Item Nº6 Sesame 200G Odg 111000, Item Nº7 Lentil Odg 111000, Item Nº8 Oats 1Kg Odg 111000, Item Nº9 Grated Coconut 1Kg Odg 111000, Item Nº10 Vanilla 1L Odg 111000, Item Nº11 Coffee 1Kg Odg 111000, I Item Nº12 Sweetener Odg 111000, Item Nº13 Milk Powder Odg 111000, Item Nº14 Rice Odg 111000, Item Nº15 Mustard 500G Odg 111000, Item Nº16 Bread Crumbs 1Kg Odg 111000, Item Nº17 Beans Bag 1/4 Kg Odg 111000, Item Nº18 Whole Milk Odg 111000 , Item Nº19 Colorado Hen Egg Dozen Odg 111000, Item Nº20 Fresh Cheese Grated Odg 111000, Item Nº21 Bound Spinach Odg 111000, Item Nº22 Garlic Odg 111000, Item Nº23 Bound Beet Odg 111000, Item Nº24 Banana Odg 111000, Item Nº25 Zucchini Odg 1 11000, Item Nº26 Parsley Odg 111000, Item Nº27 Onion Odg 111000, Item Nº28 Carrot Odg 111000, Item Nº29 Apple Odg 111000, Item Nº30 Lemon Odg 111000, Item Nº31 Red Morron Odg 111000, Item Nº32 Package Of Mint 250G Odg 111000, Item Nº33 Cucumber Odg 111000, Item Nº34 Zapallito Odg 111000, Item Nº35 Orange Odg 111000, Item Nº36 Wheat Bran 1Kg Odg 111000
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