Intendencia de Montevideo | Intendencia de Montevideo
Compra Directa D178994/2025
Uruguay
11,224 - UYU
Work Detail
Contract Award For Montevideo, 10/15/2025 Seen: The Purchase Request Made By Almacenes Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D178994,,,,2. The Previous Imputation Was Carried Out Item Nº1 Hi Galv Nail 2 1/2 Pack 1Kg Odg 173000, Item Nº2 Hi Galv Nail 3 Pack 1Kg Odg 173000
Key Dates
2025-10-15
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