Montevideo, 21/10/2026 seen: the purchase request made by economic development resulting: 1) that the purchase procedure direct purchase d199183 has been carried out 2) the impu
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Contract Description
Contact Awarded for Montevideo, 21/10/2026 seen: the purchase request made by economic development resulting: 1) that the purchase procedure direct purchase d199183 has been carried out 2) the impu
Item No. 1 road marking (ODG 271000)
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Supplier: COOPERATIVA SOCIAL UNIDOS PARA AVANZAR (RUT 217153220012)
Quantity: 1.00 US Unit price without taxes: $ 29,700.00 Total amount with taxes: $ 29,700.00
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