Montevideo, 21/10/2026 seen: the purchase request made by centro comunal zonal 13 resulting: 1) that the purchase procedure direct purchase d198639 has been carried out 2) the i
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Contract Description
Contact Awarded for Montevideo, 21/10/2026 seen: the purchase request made by centro comunal zonal 13 resulting: 1) that the purchase procedure direct purchase d198639 has been carried out 2) the i
Item No. 1 Serv. Collection and final disposal (ODG 278000)
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Supplier: CELULOIDE SOCIEDAD ANONIMA (RUT 213149970018)
Quantity: 1.00 US Unit price without taxes: $ 3,520.00 Total amount with taxes: $ 4,294.40
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