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| AMPLIACIONES |
| |
| | 220/21/0111 | | Ampliar en un 100 % (cien por ciento), la Compra Directa No. 398087/1, a la empresa Hormigón Pretensionado S.A., proveedor No. 753, por la suma total de $ 672.342,00 (pesos uruguayos seiscientos setenta mil trescientos cuarenta y dos cero centésimos) IVA incluido.- | |
| | 219/21/0111 | | Ampliar en un 100 % (cien por ciento), la Compra Directa No. 397497/1, a la empresa BENITO SALGADO SOCIEDAD ANÓNIMA, proveedor No. 97672, por la suma total de $ 750.000,00 (pesos uruguayos setecientos cincuenta mil con cero centésimos) IVA incluido.- | |
| | 218/21/0111 | | Ampliar en un 100 % (cien por ciento), la Compra Directa No. 397554/1, a la empresa BENITO SALGADO SOCIEDAD ANÓNIMA, proveedor No. 97672, por la suma total de $ 673.200,00 (pesos uruguayos seiscientos setenta y tres mil doscientos con cero centésimos) IVA incluido.- | |
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| AUTORIZACIONES |
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| MODIFICAR RESOLUCIÓN |
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| PARTIDA ESPECIAL |
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| REITERACION DE GASTOS |
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| SOLICITAR AUTORIZACIÓN |
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| 2021/11/01 |
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