|
Contract Award For Montevideo, 10/15/2026 Seen: The Purchase Request Made By Div. Mpal Development Advisory. And Part Resulting: ,,1 . That The Purchase Procedure Has Been Carried Out Direct Purchase D195567,, ,,2 Item Nº1 Eucalyptus Prop 12Cmx5m Odg 163000, Purchase Ordersceramicas Castro S A, Item Nº1 Eucalipto Prop 12Cmx5m, Item Nº2 Eucalipto Prop 10Cmx3m Odg 163000, Purchase Ordersceramicas Castro S A, Item Nº2eucalyptus Prop 10Cmx3m, Item Nº3 Waterproof Liquid 1L Odg 163000, Purchase Ordersceramicas Castro S A, Item Nº3hydrofugo Liquid 1L, Item Nº4 Wire Hg Dulce N 18 Odg 173000, Purchase Ordersceramicas Castro S A, Item Nº4wire Hg Dulce N 18, Item Nº5 Window To C/Reja Odg 174000, Orders Purchaseceramicas Castro S A, Item Nº5ventana Al C/Reja, Item Nº6 Brick Campo Primera Odg 163000, Purchase Ordersceramicas Castro S A, Item Nº6brick Campo Primera, Item Nº7 Thick Mix In Bag Odg 163000, Purchase Ordersceramicas Castro S A, Item Nº7coarse Mixture In Bag, Item Nº8 Electrosoled Mesh 4.0Mm Odg 199000, Purchase Ordersceramicas Castro S A, Item Nº8electrosolded Mesh 4.0Mm, Item Nº9 Rectangular Hi Truss Odg 174000, Purchase Ordersceramicas Castro S A, Item Nº9 Rectangular Hi Truss
|
