Contract Award Notice |
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| TRR | 27812636 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Rivera |
| Tender No | Compra Directa 88/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,832 |
Work Detail |
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Contract Award For Panificados: Maintenance Of The Offer For 30 Days. Porteño Bread Packaged, Individually, In Paper Bags. Item Nº1 Porteño Bread Code. Article 26820, Item Nº3 Marine Cookie Cod. Item 39423 |
Key Dates |
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| Contract Date | 03 Dec 2025 |
Contact Information |
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