Intendencia de Montevideo | Intendencia de Montevideo
Compra Directa D177327/2025
Uruguay
15,604 - UYU
Work Detail
Contract Award For Montevideo, 12/09/2025 Seen: The Purchase Application Made By Administration Of Processes And Purchases Resulting :, 1. That The Procedure Of Purchase Direct D177327 ,, ,, 2. Item Nº1 Hose Odg 198000 Hose, Item Nº2 Metal Clot P/Vehicle Odg 198000, Item Nº3 Hose Fuel Odg 198000, Item Nº4 , Item Nº7 Exhaust Board 05711928 Odg 198000, Item Nº8 Board P/Vehiculo Odg 198000, Item Nº9 Oring Odg 198000
Key Dates
2025-09-12
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