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Uruguay Contract Awarded For: Regularization Of Invoice Number 146344 .regularization Of Invoice Number 146344 2026-03-12
Uruguay Contract Awarded For: Supply And Installation Of Led Tubes, Outdoor Boxes With 8 Modules With Sockets, Led Fixtures For Hangar, Led Fixtures For Interior Patio, Led Lamps E27 And E27 Lamp Holders. $ 925.937,30.supply And Installation Of Led Tubes, Outdoo 2026-03-12
Uruguay Contract Awarded For: Software Maintenance $ 555.734,40.software Maintenance 2026-03-12
Uruguay Contract Awarded For: Advisory On New Design Of Port Scheduling .advisory On New Design Of Port Scheduling 2026-03-12
Uruguay Contract Awarded For: New Request, Order 18367 .new Request, Order 18367 2026-03-12
Uruguay Contract Awarded For: Pharmacy Supplies, Order 22288 .pharmacy Supplies, Order 22288 2026-03-12
Uruguay Contract Awarded For: Ped 22856 Laboratory .ped 22856 Laboratory 2026-03-12
Uruguay Contract Awarded For: Tank Washing .tank Washing 2026-03-12
Uruguay Contract Awarded For: Repair, Polishing, And Hydro-lacquering Service For Parquet Floors In Office 510 Of The Central Bank Of Uruguay Building, In Accordance With The Conditions Established In Annex Iii And In The Specifications. .repair, Polishing, And 2026-03-12
Uruguay Contract Awarded For: Distribution Of Mathematics And Writing Books From The Dgeip $ 13.135.828,00.distribution Of Mathematics And Writing Books From The Dgeip 2026-03-12
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