Montevideo, 20/10/2026 seen: the purchase request made by communal zonal center 7 resulting: 1) that the purchase procedure direct purchase d198681 has been carried out 2) the im
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Contract Description
Contact Awarded for Montevideo, 20/10/2026 seen: the purchase request made by communal zonal center 7 resulting: 1) that the purchase procedure direct purchase d198681 has been carried out 2) the im
Item No. 1 REPAIR OF CHILDREN'S GAMES (ODG 271000)
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Supplier: GOLDSZTEIN MUCHINIK DIEGO (RUT 214592500015)
Quantity: 1.00 US Unit price without taxes: US$ 6,897.00 Total amount with taxes: US$ 8,414.34
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