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Contract Award For Montevideo, 10/10/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 12 Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D197668,,,,2. The I Item Nº1 Coarse Sand In Bag Odg 163000, Purchase Orders Barraca Panamericana S A, Item Nº1 Coarse Sand In Bag, Item Nº2 Stone In Bag Odg 163000, Purchase Orders Barraca Panamericana S A, Item Nº2pedregullo In Bag, Item Nº3 Babeta Galv Sheet Odg 163000, Purchase Ordersbarraca Panamericana S A, Item Nº3babeta Galv Sheet, Item Nº4 Ribbed Galv Sheet Cal24 1.08X3.05M Odg 163000, Purchase Orders Barraca Panamericana S A, Item Nº4 Ribbed Galv Sheet Cal24 1.08X3.05M, Item Nº5 Nail For Roof Zn 75Mm Odg 173000, Purchase Orders Barraca Panamericana S A, Item Nº5 Nail P/Roof Zn 75Mm, Item Nº6 Brick Campo Primera Odg 163000, Purchase Ordersbarraca Panamericana S A, Item Nº6 Brick Campo Primera, Item Nº7 Exterior Door Hi Odg 174000, Purchase Ordersbarraca Panamericana S A, Item Nº7exterior Door Hi, Item Nº8 Tirante Pine Elliotis 2X3x3.30M C/Trat Odg 163000, Purchase Ordersbarraca Panamericana S A, Item Nº8tirante Pine Elliotis 2X3x3.30M C/Trat , Item Nº9 Hi Round Rod 6Mm Odg 173000, Purchase Orders Barraca Panamericana S A, Item Nº9 Hi Round Rod 6Mm, Item Nº10 Hi Round Rod 8Mm Odg 173000, Purchase Orders Barraca Panamericana S A, Item Nº108mm Hi Round Rod, Item Nº11 Adhesive Membrane 20Cmx10m Odg 199000, Purchase Ordersbarraca Panamericana S A, Item Nº11adhesive Membrane 20Cmx10m
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