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Contract Award For Montevideo, 07/09/2026 Seen: The Purchase Request Made By Municipal B Resulting: ,,1. That The Purchase Procedure Direct Purchase D192763 Has Been Carried Out,,,,,2. The Imputation Was Made For Item No. 1 Black Tea In Envelope Cj 25Un Odg 111000, Item No. 2 Coffee 1Kg Odg 111000, Item No. 3 Fine Salt Odg 111000, Item No. 4 Milk Powder Odg 111000, Item No. 5 Cocoa Odg 111000, Item Nº6 Sugar Per Kg Odg 111000, Item Nº7 Quince Sweeten Per Kg Odg 111000, Item Nº8 Paper Strip Ph 80Un Odg 194000, Item Nº9 Sweetener Odg 111000, Item No. Item Nº14 Soap Foamer Odg 192000, Item Nº15 Cream Rinse Conditioner Odg 192000, Item Nº16 Shampoo Odg 192000, Item Nº17 Shaving Machine Odg 199000, Item Nº18 Brush Adult Dental Odg 152000, Item No. 19 Tooth Cream Odg 194000, Item No. 20 Female Towel Odg 192000, Item No. 21 Anti-Perspirant Deodorant Odg 192000, Item No. 22 Band-Aid Odg 152000 , Item Nº23 Hydrophil Cotton 200G For First Kit Odg 152000, Item Nº24 Liquid Washing Soap 1L Odg 192000, Item Nº25 Alcohol 70º 1L Odg 152000, Item Nº26 Deodorant Anti-Perspirant Odg 192000, Item No. 27 Liter Neutral Liquid Detergent Odg 192000, Item No. 28 Chiff Fabric Odg 121000, Item No. 29 Fabric Adhesive Tape Width 5Cm Odg 152000, Item No. 30 Water Oxygenated 10 Vol 1L Odg 152000
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