Montevideo, 13/10/2026 visto: the purchase request made by the process and buying administration result
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Contract Description
Contact Awarded for Montevideo, 13/10/2026 visto: the purchase request made by the process and buying administration result:
Item No 1 BOMBIN EMBRAGUE (ODG 198000) See Purchasing orders Supplier: MAZKIAS SRL (RUT 214090020017) Amount: 1,00 U.N. Unit price excluding taxes: $1,491.80 Total amount with taxes: $1,820,00
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