Montevideo, 21/10/2026 seen: the purchase request made by centro cultural flor de maroñas resulting: 1) that the purchase procedure direct purchase d198546 has been carried out 2) it is carried out
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Contract Description
Contact Awarded for Montevideo, 21/10/2026 seen: the purchase request made by centro cultural flor de maroñas resulting: 1) that the purchase procedure direct purchase d198546 has been carried out 2) it is carried out
Item No. 1 ELECTRICAL REPAIR (ODG 271000)
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Supplier: SOLART S.R.L (RUT 217086420019)
Quantity: 1.00 US Unit price without taxes: U$S 634.00 Total amount with taxes: U$S 773.48
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