Montevideo, 29/09/2026 visto: the purchase request made by pro screterature general result
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Contract Description
Contact Awarded for Montevideo, 29/09/2026 visto: the purchase request made by pro screterature general result:
Item No 1 Acrylic Laminate (ODG 156000) See Purchasing orders Supplier: ACRILICOS SUDAMERICANOS URUGUAY LTDA (RUT 211382550011) Amount: 1,00 M2 Unit price without taxes: U$S 65,00 Total amount with taxes: U$S 79,30
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