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Contract Award For Montevideo, 10/27/2026 Seen: The Purchase Request Made By Pro General Secretary Resulting: ,,1. That The Purchase Procedure Direct Purchase D199299,,,,2 Has Been Carried Out. The Im Item Nº1 Water-Based Paint 4L Lx Int Yellow Odg 154000 Was Carried Out, Purchase Orders Celtemar S A, Item Nº1 Water-Based Paint 4L Lx Int Yellow, Item Nº2 Water-Based Paint 4L Lx Int Blue Odg 154000, Orders Of Purchase Celtemar S A, Item Nº2 Water Paint 4L Lx Int Blue, Item Nº3 Water Paint 4L Lx Int Orange Odg 154000, Purchase Orders Celtemar S A, Item Nº3 Water Paint 4L Lx Int Orange, Item Nº4 Promoter Adherence For Plastic 1L Odg 163000, Purchase Orders Celtemar S A, Item No. 1L, Item Nº6 Expanded Polyurethane E/Foam 750Ml Odg 199000, Purchase Orders Celtemar S A, Item Nº6 Expanded Polyurethane E/Foam 750Ml, Item Nº7 Pu Roller 15Cm Odg 199000, Purchase Orders Celtemar S A, Item Nº7pu Roller 15Cm, Item Nº8 Pu Roller 5Cm Odg 199000, Purchase Orders Celtemar S A, Item Nº8pu Roller 5Cm, Item Nº9 Flat Brush Natural Bristle 2 1/2 Odg 199000 , Purchase Orders Celtemar S A, Item Nº9flat Brush Natural Bristle 2 1/2, Item Nº10 Flat Brush Natural Bristle 1 1/2 Odg 199000, Purchase Orders Celtemar S A, Item Nº10flat Brush Natural Bristle 1 1/2
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