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Contract Award For Montevideo, 02/20/2024 Seen: The Purchase Request Made By Municipio D Resulting: ,,1. That The Purchase Procedure Direct Purchase D145511 Has Been Carried Out,,,,,2. The Imputation Was Made For Item Nº1 Coarse Sand Odg 163000, Item Nº2 Fine Mix In Bag Odg 163000, Item Nº3 Coarse Mixture In Bag Odg 163000, Item Nº4 First Field Brick Odg 163000, Item Nº5 Foam Plast 1Mx1mx3cm Odg 199000, Item Nº6 Hi Rod Round 10Mm Odg 173000, Item Nº7 Single Control Faucet For Shower Odg 163000, Item Nº8 Single Control Wall Faucet For Kitchen Odg 173000, Item Nº9 Embossed Asphalt Membrane 4Mm Odg 163000, Item Nº10 Re Ceramic Wall Coating Odg 163000, Item Nº11 Ceramic Coating P/Wall Odg 163000, Item No. 12 Ceramic Coating For Floor Odg 163000, Item No. 13 Window To The Rate Odg 174000, Item No. 14 Window To The Odg 174000, Item No. 15 Pvc Ceiling 10Mm Odg 163000, Item Nº16 Mount Profile For Plaster 35Mmx3m Odg 156000 0 Taco For Block 6Mm Odg 199000, Item Nº21 Fresh Hi C Screw 20X35mm P/Mad Ph Odg 173000, Item No. 22 Ppr Pipe Pn25 20Mmx4m Odg 156000, Item No. 23 Single Union Ppr 20Mm Odg 173000, Item No. 24 Elbow 90 Ppr 20Mm Odg 199000 , Item Nº25 Elbow 90 W/Thread H Ppr 20Mmx1/ 2 Odg 199000, Item Nº26 Ppr 20Mm Pipe Diversion Odg 173000, Item Nº27 Normal Stop Key Ppr 20Mm Odg 173000, Item Nº28 Curve On Iny Passage Ppr 20Mm Odg 199000, Item Nº29 Interior Door Or Foldable Pvc Odg 163000, Item Nº30 Waterproof Paste 1Kg White Odg 163000, Item Nº31 Adhesive Cement 25Kg Odg 163000
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