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Uruguay Contract Awarded For: Supply. General Warehouse. Extraordinary Supply December. Nylon Bags, Paper Towels, Liquid Soap, Tapes... For Inquiries, Please Contact The Supply Service From Monday To Friday From 8 Am To 2 Pm. Phone 24802926 Ext. 111/306. All The 2026-03-18
Uruguay Contract Awarded For: Supply. Stationery. Extraordinary Supply In December. Various Materials. For Inquiries, Please Contact The Supply Service From Monday To Friday From 8 Am To 2 Pm. Phone 24802926 Ext. 111/306. All Details Of The Call Can Be Found In T 2026-03-18
Uruguay Contract Awarded For: Consulting For The Study Of The Gorrón Beams Of The Palmar Spillway $ 0,00.consulting For The Study Of The Gorrón Beams Of The Palmar Spillway 2026-03-18
Uruguay Contract Awarded For: Constructive Units For Transmission Stations Regional Center East $ 7.976.923,40.constructive Units For Transmission Stations Regional Center East 2026-03-18
Uruguay Contract Awarded For: Diesel Forklift u$sp 16.457,80.diesel Forklift 2026-03-18
Uruguay Contract Awarded For: Hiring Of Personnel .hiring Of Personnel 2026-03-18
Uruguay Contract Awarded For: Windshield Replacement .windshield Replacement 2026-03-18
Uruguay Contract Awarded For: Inventory And Warehouse 2025. .inventory And Warehouse 2025. 2026-03-18
Uruguay Contract Awarded For: Montevideo, 12/18/2025 Seen: The Purchase Request Made By The Municipality Resulting: 1) That The Direct Purchase Procedure D181800 Has Been Carried Out, 2) The Accounting Entry Was Made. .montevideo, 12/18/2025 Seen: The Purchase R 2026-03-18
Uruguay Contract Awarded For: Montevideo, 12/18/2025 Seen: The Purchase Request Made By The Municipal Development Advisory Division And Part Resulting: 1) That The Direct Purchase Procedure D180981 Has Been Carried Out, 2 .montevideo, 12/18/2025 Seen: The Purcha 2026-03-18
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