Contract Award For Montevideo, 07/13/2026 Seen: The Purchase Request Made By Municipal C R...

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Contract Award For Montevideo, 07/13/2026 Seen: The Purchase Request Made By Municipal C Resulting: ,,1. That The Purchase Procedure Direct Purchase D191739 Has Been Carried Out,,,,,2. The Imputation Was Made For Item No. 1 Ppr Pipe Pn20 20Mmx4m Odg 156000, Item No. 2 Triangular Truss Hg Odg 174000, Item No. 3 Ribbed Galv Sheet Cal24 1.08X1.83M Odg 163000, Item No. 4 Sheet Cal24 Ribbed Galv 1.08X3.05M Odg 163000, Item Nº5 Backpack Tank Odg 199000, Item Nº6 Elbow Hh 90 Pvc 110Mm Odg 156000, Item Nº7 Ac Mesh Tail Hh 40Cm Odg 173000, Item No. 163000, Item Nº12 Interior Swing Door Mad Odg 163000, Item Nº13 Window To The Street Odg 174000, Item Nº14 Colorless Pu Adhesive 300Ml Odg 199000, Item Nº15 Coarse Sand In Bag Odg 163000, Item Nº16 Pvc Pipe 3.2Mm 110Mmx3m Odg 156000, Item Nº17 Adhesive Cement 25Kg Odg 163000, Item Nº18 Stone In Bag Odg 163000

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