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Uruguay Contract Awarded For: The Mayor Of Paysandú Calls On Interested Firms To Quote The Construction And Installation Of Metal Fencing, As Requested In The Specifications. $ 2.171.844,00.the Mayor Of Paysandú Calls On Interested Firms To Quote The Constructio 2026-02-03
Uruguay Contract Awarded For: Kit To Determine Sulfides Hach Model Hs-c Or Compatible - 4 Units - Send Offers To .kit To Determine Sulfides Hach Model Hs-c Or Compatible - 4 Units - Send Offers To 2026-02-03
Uruguay Contract Awarded For: Montevideo, 03/11/2025 Seen: The Purchase Request Made By Municipality C Resulting: ,,1) That The Purchase Procedure Has Been Carried Out Direct Purchase D179601,, ,,2) The Imputation Pr .montevideo, 03/11/2025 Seen: The Purchase Re 2026-02-03
Uruguay Contract Awarded For: Montevideo, 11/03/2025 Seen: The Purchase Request Made By Process And Purchasing Administration Resulting: ,,1) That The Purchase Procedure Has Been Carried Out Direct Purchase D179249,, ,,2) .montevideo, 11/03/2025 Seen: The Purcha 2026-02-03
Uruguay Contract Awarded For: Montevideo, 10/31/2025 Seen: The Purchase Request Made By Process And Purchasing Administration Resulting: ,,1) That The Purchase Procedure Has Been Carried Out Direct Purchase D179555 ,, ,,2) .montevideo, 10/31/2025 Seen: The Purch 2026-02-03
Uruguay Contract Awarded For: Montevideo, 10/31/2025 Seen: The Purchase Request Made By Process And Purchasing Administration Resulting: ,,1) That The Purchase Procedure Has Been Carried Out Direct Purchase D179545 ,, ,,2) .montevideo, 10/31/2025 Seen: The Purch 2026-02-03
Uruguay Contract Awarded For: Montevideo, 10/31/2025 Seen: The Purchase Request Made By Process And Purchasing Administration Resulting: ,,1) That The Purchase Procedure Has Been Carried Out Direct Purchase D179571 ,, ,,2) .montevideo, 10/31/2025 Seen: The Purch 2026-02-03
Uruguay Contract Awarded For: Direct Purchase Cctv Maintenance .direct Purchase Cctv Maintenance 2026-02-03
Uruguay Contract Awarded For: Installation Of Fire-fighting Measures And Authorization From The National Fire Department At The Artigas Women's And Children's Inau Caff $ 0,00.installation Of Fire-fighting Measures And Authorization From The National Fire Depart 2026-02-03
Uruguay Contract Awarded For: Acquisition Of 1 Printed Vinyl, 2 Posters And 4 Cutting Vinyls. .acquisition Of 1 Printed Vinyl, 2 Posters And 4 Cutting Vinyls. 2026-02-03
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