Intendencia de Montevideo | Intendencia de Montevideo
Compra Directa D175491/2025
Uruguay
4,53,840 - UYU
Work Detail
Contract Award For Montevideo, 08/2025 Seen: The Purchase Application Made By Maintenance Service 1 Resulting :, 1. That The Procedure Of Purchase Direct D175491 ,, ,, 2. Item Was Performed Nº1 Adblue Urea Aqueous Solution Au32 Odg 151000
Key Dates
2025-08-26
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