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 ROLLER COURTINA 1,00X1,00M (ODG 156000) See Purchasing orders Supplier: SAMYSOL S.A. (RUT 213336120014) Amount:12,00 UNITED UNITY Unit price excluding taxes:$2.723,00 Total amount with taxes: $39,864,72
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