Montevideo, 16/10/2026 visto: the purchase request made by zonal communal center 18 result
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Contract Description
Contact Awarded for Montevideo, 16/10/2026 visto: the purchase request made by zonal communal center 18 result:
Item No 1 Mineral water 600ML (ODG 111000) See Purchasing orders Supplier: MAYORISTA MACHORKERKED S A (RUT 211589950019) Amount:100,00 UNITED STATES Unit price excluding taxes: $50.85 Total amount with taxes: $6.203.70
Item No 2 REFRESCO Bottle 3L (ODG 111000) See Purchasing orders Supplier: MAYORISTA MACROCARD S A (RUT 211589950019) Amount:3,00 United States Unit price excluding taxes:$ 176,30 Total amount with taxes: $ 645,26
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