Montevideo, 14/09/2026 seen: the purchase request made by cleaning division resulting:,,1) that the purchase procedure direct purchase by exception e193355 has been carried out,,,,2) be carr
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Contract Description
Contact Awarded for Montevideo, 14/09/2026 seen: the purchase request made by cleaning division resulting:,,1) that the purchase procedure direct purchase by exception e193355 has been carried out,,,,2) be carr
Item No. 1 SUPERVISION AND COORDINATION SERVICE (ODG 278000)
Supplier: ORGANIZACION SAN VICENTE (RUT 214776520019)
Quantity: 1.00 US Unit price without taxes: $ 7,413,430.40 Total amount with taxes: $ 7,413,430.40
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