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Contract Award For Montevideo, 11/13/2026 Seen: The Purchase Request Made By Municipio G Resulting: ,,1. That The Purchase Procedure Direct Purchase D199581,,,,2 Has Been Carried Out. The Imputation Was Made For Item Nº1 Cutting Disc For Metal 9X7/8X3.2Mm Odg 176000, Purchase Orders Fierro Vignoli S A Fivisa, Item Nº1 Cutting Disc P/Metal 9X7/8X3.2Mm, Item Nº2 Cutting Disc P/Metal 4 1/2X7/8 3Mm Odg 176000, Purchase Orders Fierro Vignoli S A Fivisa, Item Nº2cutting Disc For Metal 4 1/2X7/8 3Mm, Item Nº3 Grinding Disc For Metal 4 1/2X7/8 6.4M Odg 176000, Fierro Purchase Orders Vignoli S A Fivisa, Item Nº3roughing Disc For Metal 4 1/2X7/8 6.4M, Item Nº4 Pu Roller 5Cm Odg 199000, Purchase Orders Fierro Vignoli S A Fivisa, Item Nº4pu Roller 5Cm, Item Nº5 Pu Roller 10Cm Odg 199000, Purchase Orders Fierro Vignoli S A Fivisa, Item Nº5pu Roller 10Cm, Item Nº6 Hi Angle Profile 7/8X1/8X6m Odg 173000, Purchase Orders Barraca De Hierros San Martin S A, Item Nº6hi Angle Profile 7/8X1/8X6m, Item Nº7 Thinner 1L Odg 159000, Purchase Orders Varela Hnos. Sociedad Anonima, Item Nº7thinner 1L, Item Nº8 White Chalk Cj 100Un Odg 191000, Purchase Orders Varela Hnos. Sociedad Anonima, Item Nº8white Chalk Cj 100Un, Item Nº9 Converter Enamel 4L Black Odg 154000, Purchase Orders Campora Cardelino Jorge Pablo, Item Nº9converter Enamel 4L Black, Item Nº10 Herrero Tab Hinge Rev 80Mmx33mmx2mm Odg 173000, Purchase Orders Alima Hierros Sas, Item Nº10 Herrero Tab Hinge Rev 80Mmx33mmx2mm
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