Montevideo, 29/09/2026 visto: the purchase request made by the human rights division resulting
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Contract Description
Contact Awarded for Montevideo, 29/09/2026 visto: the purchase request made by the human rights division resulting:
Item No 1 Paola Correa CI: 4.501.470-5 (ODG 286000) See Purchasing orders Supplier: COOPERATIVE OF THE ARTS OF URUGUAY SUPLEMENTED (RUT 216822560010) Amount: 1,00 US Unit price without taxes: $216.585,00 Total amount with taxes: $216.595,00
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