Contract Award For Montevideo, 10/22/2026 Seen: The Purchase Request Made By Pro General S...

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Contract Award For Montevideo, 10/22/2026 Seen: The Purchase Request Made By Pro General Secretary Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D198944,,,,2. The Im Item Nº1 Plastic Seal 3X140mm Odg 199000 Was Made, Purchase Orders Varela Hnos. Sociedad Anonima, Item Nº1 Plastic Seal 3X140mm, Item Nº2 Plastic Seal 3.6X300mm Odg 198000, Purchase Orders Varela Hnos. Sociedad Anonima, Item Nº2 Plastic Seal 3.6X300mm, Item Nº3 Screw For Wick 3/16 Sociedad Anonima, Item Nº3screw For Wind 3/16 Sociedad Anonima, Item Nº4wood Screw 20Mm, Item Nº5 Wood Screw 30Mm Odg 173000, Purchase Orders Varela Hnos. Sociedad Anonima, Item Nº5wood Screw 30Mm, Item Nº6 Open Piton Cro Taco 5 S/To Odg 173000, Purchase Orders Varela Hnos. Sociedad Anonima, Item Nº6 Open Piton Cro Taco 5 S/To, Item Nº7 Closed Piton Cro Taco 5 S/To Odg 173000, Purchase Orders Varela Hnos. Sociedad Anonima, Item Nº7 Closed Piton Cro Taco 5 S/To, Item Nº8 Piton Squad Cro Taco 5 S/To Odg 173000, Purchase Orders Varela Hnos. Sociedad Anonima, Item Nº8piton Squad Cro Taco 5 S/To, Item Nº9 Hand Brush With Pvc Handle Odg 199000, Purchase Orders Varela Hnos. Sociedad Anonima, Item Nº9hand Brush With Pvc Handle

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