Contract Award For Expenses Incurred By The Department Of General Services.- Item Nº1 Poly...

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Contract Award For Expenses Incurred By The Department Of General Services.- Item Nº1 Polyurethane Foam Impregnated With Asphalt Bitumen Cod. Article 74284, Purchase Orders Gastelumendi Juncal Adolfo, Item Nº1polyurethane Foam Impregnated With Asphalt Bitumen, Item Nº2 Polypropylene Bag For Debris And Pruning Code. Article 76808, Purchase Orders Gastelumendi Juncal Adolfo, Item Nº2polypropylene Bag For Debris And Pruning, Item Nº3 Grinding Disc For Polishing Machine Cod. Article 2857, Purchase Orders Gastelumendi Juncal Adolfo, Item Nº3grusting Disc For Polishing Machine, Item Nº4 Corrugated Carton Cod. Article 4709, Purchase Orders Gastelumendi Juncal Adolfo, Item Nº4 Corrugated Carton, Item Nº5 Screw For Fischer Taco Cod. Article 62218, Purchase Orders Gastelumendi Juncal Adolfo, Item No. 5 Fischer Taco Decklift, Item No. 6 Battery Drill Cod. Article 10539, Purchase Orders Gastelumendi Juncal Adolfo, Item No. 6 Battery Drill, Item No. 7 Stainless Steel Millimeter Milled Head Wood Screw Cod. Article 1573, Purchase Orders Gastelumendi Juncal Adolfo, Item Nº7wood Screw With Millimeter Stainless Steel Milled Head, Item Nº8 Natural Wool Roller Cod. Article 547, Purchase Orders Gastelumendi Juncal Adolfo, Item Nº8natural Wool Roller, Item Nº9 Duck Tape Cod. Article 12140, Purchase Orders Gastelumendi Juncal Adolfo, Item No. 9 Duck Tape, Item No. 10 Ceiling Cod. Article 3949, Purchase Orders Gastelumendi Juncal Adolfo, Item Nº10plafon

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