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Contract Award For Montevideo, 10/22/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 12 Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D198599,,,,2. The I Item No. 1 Sweet Hg Wire N 18 Odg 173000, Purchase Orders Martinez Y Cia S R L, Item No. 1 Sweet Hg Wire N 18, Item No. 2 Coarse Sand In Bag Odg 163000, Purchase Orders Martinez Y Cia S R L, Item Nº2coarse Sand In Bag, Item Nº3 Horm Block 19X19x39cm Odg 169000, Purchase Orders Martinez Y Cia S R L, Item Nº3horm Block 19X19x39cm, Item Nº4 Cal24 Ribbed Galv Sheet 0.90X3.05M Odg 163000, Purchase Orders Martinez Y Cia S R L, Item No. 4 Ribbed Galv Sheet Cal24 0.90 Item Nº5 Nail For Roof Zn 75Mm Comp, Item Nº6 Pedregullin In Bag Odg 163000, Purchase Orders Martinez Y Cia S R L, Item Nº6 Pedregullin In Bag, Item Nº7 Waterproof Liquid 1L Odg 163000, Purchase Orders Martinez Y Cia S R L, Item Nº7 Waterproof Liquid 1L, Item Nº8 Electrosoled Mesh 3.5Mm Odg 199000, Purchase Orders Martinez Y Cia S R L, Item Nº8electrosolded Mesh 3.5Mm, Item Nº9 Mixture Coarse In Bag Odg 163000, Purchase Orders Martinez Y Cia S R L, Item Nº9coarse Mixture In Bag, Item Nº10 Taeda Pine Tie 2X3x3.30M S/Trat Odg 163000, Purchase Orders Martinez Y Cia S R L, Item Nº10taeda Pine Tie 2X3x3.30M S/Trat, Item Nº11 Treated Hi Round Rod 10Mmx12m Odg 173000, Purchase Orders Martinez Y Cia S R L, Item Nº11treated Hi Round Rod 10Mmx12m
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