Contract Award Notice |
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| TRR | 28870218 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 2598/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 40 |
Work Detail |
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Contract Award For Food Supply Corresponds To Invoice Nº5145279 - 5145285 Item Nº1 Octopus For Crema Chantilly Article Code 14005, Item Nº2 Rice Harina Human Use Article Code 13978, Item Nº3 Dulce De Leche Article Code 172 |
Key Dates |
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| Contract Date | 11 Feb 2026 |
Contact Information |
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