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 FAROL LED AMBAR 12/24V (ODG 198000) See Purchasing orders Supplier: LUCHINETTI JOSEPH ALDO JAVIER (RUT 150730080016) Amount:2,00 United States Unit price excluding taxes:$ 390,00 Total amount with taxes: $ 780,00
Item No 2 FAROL LED RED 12/24V (ODG 198000) See Purchasing orders Supplier: LUCHINETTI JOSEPH ALDO JAVIER (RUT 150730080016) Amount of goods and services provided by the Union
Item No 3 MARCO FAROL DEL DERECHO (ODG 198000) See Purchasing orders Supplier: LUCHINETTI JOSEPH ALDO JAVIER (RUT 150730080016) Amount of goods and services: 4,00 United States Unit price excluding taxes: $98,00 Total amount with taxes:
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