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24241 - Document matches your request
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Location Date Summary Deadline
Americas-020055812-May-2026Contract Awarded For: Hiring Maintenance Service For Emergency Lights - Tower Complex. $ 0,00.hiring Maintenance Service For Emergency Lights - Tower Complex..
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Americas-020055812-May-2026Contract Awarded For: Descriptive Report/sanding And Painting Of The Plaza Deck Is Attached .descriptive Report/sanding And Painting Of The Plaza Deck Is Attached.
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Americas-020055812-May-2026Contract Awarded For: Purchase Of 10 Opal Bulb Lamps E 27 1080 Lm Led Cold Light 12 W, 10 Led Tubes 60 Cm Cold White Light 9 W Direct Power, Connection 10 Led Tubes 120 Cm Cold White Light 18 W Direct Power, C .purchase Of 10 Opal Bulb Lamps E 27 1080 Lm.
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Americas-020055812-May-2026Contract Awarded For: Montevideo, 05/07/2026 Seen: The Purchase Request Made By Municipality F Resulting: ,,1) That The Purchase Procedure Has Been Carried Out Direct Purchase D189291,, ,,2) The Imputation Pr .montevideo, 05/07/2026 Seen: The Purchase Re.
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Americas-020055812-May-2026Contract Awarded For: Montevideo, 05/06/2026 Seen: The Purchase Request Made By The Zonal Community Center 14 Resulting: ,,1) That The Purchase Procedure Has Been Carried Out Direct Purchase D187881a,, ,,2) The .montevideo, 05/06/2026 Seen: The Purchase.
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Americas-020055812-May-2026Contract Awarded For: Montevideo, 05/07/2026 Seen: The Purchase Request Made By Teatro Solis Resulting In: ,,1) That The Purchase Procedure Has Been Carried Out Direct Purchase D189035,, ,,2) The Imputation P .montevideo, 05/07/2026 Seen: The Purchase Re.
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Americas-020055812-May-2026Contract Awarded For: Montevideo, 05/06/2026 Seen: The Purchase Request Made By The Photography Center (cdf) Resulting: ,,1) That The Purchase Procedure Has Been Carried Out Direct Purchase D187860 ,, ,,2) L .montevideo, 05/06/2026 Seen: The Purchase Req.
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Americas-020055812-May-2026Contract Awarded For: Purchase Of 200kg Of Polenta For Animals Contact And Quotes Only By Contact Phone Number: 1950 Int 8556/8557 .purchase Of 200kg Of Polenta For Animals Contact And Quotes Only By Contact Phone Number: 1950 Int 8556/8557.
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Americas-020055812-May-2026Contract Awarded For: Exp 2026-4157-98-000022 Purchase Of Batteries For Ucao Trucks. 06.05.2026 Im2858006 Patricia Roland .exp 2026-4157-98-000022 Purchase Of Batteries For Ucao Trucks. 06.05.2026 Im2858006 Patricia Roland.
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Americas-020055812-May-2026Contract Awarded For: Acquisition Of Materials (descriptive Report Attached) .acquisition Of Materials (descriptive Report Attached).
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