Montevideo, 21/10/2026 seen: the purchase request made by administration of processes and purchases resulting: 1) that the purchase procedure direct purchase d198777 has been carried out, 2) that
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Contract Description
Contact Awarded for Montevideo, 21/10/2026 seen: the purchase request made by administration of processes and purchases resulting: 1) that the purchase procedure direct purchase d198777 has been carried out, 2) that
Item No. 1 BATTERY 12V 115 AMP (ODG 1980000)
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Supplier: REDMAY S.A. (RUT 217820670011)
Quantity: 1.00 UNIT Unit price without taxes: $ 7,246.72 Total amount with taxes: $ 8,841.00
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