Montevideo, 13/10/2026 visto: the purchase request made by the process and buying administration result
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Contract Description
Contact Awarded for Montevideo, 13/10/2026 visto: the purchase request made by the process and buying administration result:
Item No 1 SUM AND COLOC ENGANCHE TRAILER SIM2985 (ODG 274000) See Purchasing orders Supplier: ALL POWER URUGUAY S A (RUT 215006820019) Amount: 1,00 US Unit price excluding taxes:U$S 446,72 Total amount with taxes: U$S 545,00
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