Contract Award For Procurement D Paint For Trucks. Item No1 Water Enamel Cód. Item 75524 ,...

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Contract Award For Procurement D Paint For Trucks. Item No1 Water Enamel Cód. Item 75524 , Purchase Orders Agosur S A , Item No1water Enamel , Item No2 Thinner Diluyent Cód. Item 3785 , Purchase Orders Agosur S A , Item No2thinner Diluyent , Item No3 Orbital Sander Cód. Item 3380 , Purchase Orders Agosur S A , Item No3orbital Sander , Purchase Orders Agosur S A , Item No4orbital Sander , Item No5 Cloth Cód. Item 478 , Purchase Orders Agosur S A , Item No5rapo , Item No6 Stapping Tape Cód. Item 12534 , Purchase Orders Agosur S A , Item No6stalling Tape , Item No7 Industrial Use Short Rubber Gloves Cód. Item 33 , Purchase Orders Agosur S A , Item No7industrial Use Short Rubber Gloves , Item No8 Disposable Powder Mask Cód. Item 7496 , Purchase Orders Agosur S A , Item No8disposable Powder Mask , Item No9 Strainer For Paint Cód. Item 4677 , Purchase Orders Agosur S A , Item No9strainer For Painting , Item No10 Nylon Envelope Cód. Item 28529 , Purchase Orders Agosur S A , Item No10on Nylon

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