Contract Award For Montevideo, 10/28/2026 Seen: The Purchase Request Made By Administratio...

Contract Award Notice

Work Detail

Contract Award For Montevideo, 10/28/2026 Seen: The Purchase Request Made By Administration Of Processes And Purchases Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D199500,,,,2. Item Nº1 Screw C/Hex 1/2 13 Hx2 C/Tca Odg 173000, Purchase Orders Gagliano Autocentro Sas, Item Nº1screw C/Hex 1/2 13 Hx2 C/Tca, Item Nº2 Nut 1/2 13 Hpp Odg 173000, Purchase Orders Gagliano Autocentro Sas, Item Nº2nut 1/2 13 Hpp, Item Nº3 Flat Washer 1/2 Odg 198000, Purchase Orders Gagliano Autocentro Sas, Item Nº3flat Washer 1/2, Item Nº4 Cab Hex Ac Stainless Steel Screw 8X40mm Odg 173000, Purchase Orders Gagliano Autocentro Sas, Item Nº4cab Hex Ac Stainless Steel Screw 8X40mm, Item Nº5 12Mm Pressure Washer Odg 173000, Gagliano Purchase Orders Autocentro Sas, Item Nº512mm Pressure Washer, Item Nº6 High Temp Joint Form Silicone 50G Odg 199000, Purchase Orders Gagliano Autocentro Sas, Item Nº6 High Temp Joint Form Silicone 50G

Key Dates

Contact Information