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Contract Award For Montevideo, 10/09/2026 Seen: The Purchase Request Made By Public Health Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D197468,,,,2. The Charge Was Made Item No. 1 Nail Barret 60Cm Odg 176000, Purchase Orderstrimaga S.A.S. , Item Nº1 Nail Barrel 60Cm, Item Nº2 Lavatory Faucet Unitary System Odg 173000, Purchase Orderstrimaga S.A.S. , Item Nº2lavatory Faucet Unitary System, Item Nº3 Plastic Irrigation Hose 1/2 10M Odg 156000, Purchase Orderstrimaga S.A.S. , Item Nº3 Plastic Irrigation Hose 1/2 10M , Item Nº4 Ac Mh Mesh End 50Cm Odg 173000 , Purchase Orderstrimaga S.A.S. , Item Nº4ac Mh Mesh Tail 50Cm, Item Nº5 High Tank Cistern Odg 199000, Purchase Orderstrimaga S.A.S. , Item Nº5 High Tank Cistern, Item Nº6 Superplast Multi-File Cable 11X0.75Mm2 Odg 193000, Purchase Orderstrimaga S.A.S. , Item Nº6superplast Multi-File Cable 11X0.75Mm2, Item Nº7 Ac Spade Tip With Cable Odg 176000, Purchase Orderstrimaga S.A.S. , Item Nº7ac Shovel Punta C/Cabo, Item Nº8 Ac Pocera Shovel C/Cabo Odg 176000, Purchase Orderstrimaga S.A.S. , Item Nº8ac Pocera Shovel With Cabo, Item Nº9 1X150cm Tip Barrel Tip Ac 1045 Odg 176000, Purchase Orderstrimaga S.A.S. , Item Nº9 1X150cm Tip Barrel Ac 1045 Tip
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