Montevideo, 29 september 2026 visto: the request for purchase made by teatro de verano ramon collazo resulting
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Contract Description
Contact Awarded for Montevideo, 29 september 2026 visto: the request for purchase made by teatro de verano ramon collazo resulting:
Item No 1 ESMALTE SINT MATE 1L NEGRO (ODG 154000) See Purchasing orders Supplier: HENFER S.R.L. (RUT 215474380018) Amount:16,00 United States Unit price without taxes: $700,00 Total amount with taxes: $13,664,00
Item No 2 LIQUID MEMBRANA 4L BLANCO (ODG 199000) See Purchasing orders Supplier: HENFER S.R.L. (RUT 215474380018) Amount: 10,00 UNITED Unit price without taxes: $1,300,00 Total amount with taxes: $15,860,00
Item No 3 PINCEL CHATO CERDA NATURAL 4" (ODG 199000) See Purchasing orders Supplier: HENFER S.R.L. (RUT 215474380018) Amount: 10,00 UNITED Unit price without taxes: $89,00 Total amount with taxes:
Item No 4 RODILLO CORD HAIR CORTO 10CM (ODG 199000) See Purchasing orders Supplier: HENFER S.R.L. (RUT 215474380018) Amount: 5,00 U.N. Unit price without taxes: $490,00 Total amount with taxes: $2 989,00
Item No 5 AGUARRAS MINERAL 10L (ODG 159000) See Purchasing orders Supplier: HENFER S.R.L. (RUT 215474380018) Amount: 1,00 U.N. Unit price without taxes: $1.600,00 Total amount with taxes: $1.952,00
Item No 6 THINNER 10L (ODG 159000) See Purchasing orders Supplier: HENFER S.R.L. (RUT 215474380018) Amount: 1,00 UNITED STATES Unit price without taxes: $1,380,00 Total amount with taxes: $1,683,60
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