Montevideo, 13/10/2026 visto: the request for purchase made by expo center (subt) and other results
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Contract Description
Contact Awarded for Montevideo, 13/10/2026 visto: the request for purchase made by expo center (subt) and other results:
Item No 1 FERNANDO ANDRES FOGLINO CI 3301369-8 (ODG 286000) See Purchasing orders Supplier: COOPERATIVE OF THE ARTS OF URUGUAY Supplemented (RUT 216822560010) Amount: 1,00 US Unit price without taxes: $14,507.00Total with taxes:$14,507,00
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